CHECKS 35177-35197.pdf - Kerr County

I 

KERR COUNTY 700 Main Room CB103D KERRVILLE 78028 5323 035177 

01 3475 CARTRIDGE WORLD OF KERRVILLE 08 09 2010 

DATE INVOICE PO DESCRIPTION AMOUNT 

08 03 2010 201008034450 09 14500 165560 42 96 

08 03 2010 201008034451 09 14485 709 2010 REFILLS 40 50 

CHECK TOTAL 83 46 

KERR COUNTY 

700 Main Room CB103D SECURITY STATE BANK TRUST 035177 

KERRVILLE TX 780285323 

TREASURER 

FUND 


DATE 

AMOUNT 

08 09 2010 83 46 

PAY EIGHTY THREE 46 100 DOLLARS 

VOID AFTER 90 DAYS 

TO THE CARTRIDGE WORLD OF KERRVILL 

KERR COUNTY 

700 Main Room CB103D 

KERRVILLE TX 78028 5323 

C RTRIDGE WORLD OF KERRVILLE 

317 IDNEY BAKER S STE 200 

KERR ILLE TX 78028

P U R C H A S E O R D E R 

Kerr County 

PURCHASE ORDER 09 14485 728 2010 

SHIP TO ISSUED TO 

KERR COUNTY VEND 01 3475 REQ 09 14485 

700 MAIN CARTRIDGE WORLD OF KERRVIL 

KERRVILLE TX 78028 317 SIDNEY BAKER S STE 200 

830 792 2235 KERRVILLE TX 78028 

I HEREBY APSE THE ISSCPN2E OF THIS 

PCIECIIASE GREE 

Clerk 

QED THIS 28111 DRY CF JULY 2010 3uviE t 

I HEREBY CY7ZPIEY THAT THE PNLLNI OF TILES ENWERPRE 

HAS ELEN ENTERED AII1ST THE EESIGHWTID APFROPECATICN 

PeDaNIE AND THAT TRES ENaNHY4 LE IS WITHIN THE 

AUFHCRI7FD AVAILAREF R LPN E OF SAID APPEOPRI ATIC11 

UR1S EFECRIPIICN GL PLISINT PRICE A 

00 709 2010 REFILLS 76 572310 OFFICE SUPPLIES 00 40 50 

0802 10 A11 28 IN 

TCTAL 40 50 

APPRI ED 

W 

CEPAI Cl ENT HEnD 

THIS APSE QYfft IS APPROVED ECR PAYMENT IN THE 

PE CINF INDICATED AB 7JE 

DATE1 Soto

3Lo 

Cartridge World INVOICE Page 1 

CARTRIDGE WORLD OF KERRVILLE 31 

317 SIDNEY BAKER S SUITE200 


Ph 830 895 3465 Fax 830 895 3464 

Invoice 165560 Date 07 152010 

Account 2008 

Terms DOUBLE RANCH 

Cust PO1 

Rep 

Due07 15 2010 

Bill To 

Ship To 

KERR COUNTY ANIMAL CONTROL KERR COUNTY ANIMAL CONTROL 

3317 LOOP 534 3317 LOOP 534 

KERRVILLE TE 78028 KERRVILLE TE 78028 

Ph 830 257 3100 

Ph 830 2573100 

Description r Qty Price Extended 

3105016 EPSON CWC692 22 COMPATABLE INK 1 99 TAX EXEMPT SALE 99 

3105023EPSONCWC693 22 COMPATABLE INK 1 99 TAX EXEMPT SALE 99 

3105030EPSONCWC694 22 COMPATABLE INK 1 99 TAX EXEMPT SALE 

991 

3104972 EPSON T0691 22 COMPATABLE INK 1 12 99 TAX EXEMPT SALE 12 99 

Subtotal 42 96 

tax825 

o00 

Total Due 42 96 

DISCLAIMER All trademarks are used for descriptive purposes only The names of other companies products brands or model numbers may be 

trademarks of their respective owners Cartridge World makes no claims of sponsorship affiliation or endorsement of its products by any other comport 

Our work does not void your printer warranty 

Customer Copy

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Aqid 1 15 50 

Cartridge Morld 

3akirJ Suit 230 

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z30J4 345 

Tax 

4D 40 

XIj I

KERR COUNTY 700 Main Room CB103D KERRVILLE X 78028 5323 

035178 

01 3249 CDW GOVERNMENT INC 08 09 2010 


08 03 2010 201008034452 09 14248 TGT1026 TGX8282 222 72 

08 03 2010 201008034453 09 14477 THX0082 25 98 

08 03 2010 201008034454 09 14478 TH00821 17 32 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK TRUST 035178 


DATE 

AMOUNT 

08 09 2010 266 02 

PAY TWO HUNDRED SIXTY SIX 02 110 DOLLARS 


TO 75 CDW GOVERNMENT INC 

KERR COUNTY 



C GOVERNMENT INC 

75 R MITTANCE DRIVE 

SUIT 1515 

CHIC GO IL 60675 1515

P U R C H A S E O R D E R I 

Kerr 

County 




700 MAIN CDW GOVERNMENT INC 

KERRVILLE TX 78028 75 REMITTANCE DRIVE 

830 792 2235 SUITE 1515 

CHICAGO IL 60675 1515 I 

1 

i 

1 

I HERBY AWVvE TEE IS4YNE cF THIS I HEREBY CERTIFY TAT TEE PMZIJI cr THIS IINCISERIWE I 

A CIRSE CRIER HAS HMI Fr1LEREO PIIjIDSI THE LESIQaATD A TICK 

j 

PCOGNIIS AND THAT THISEUNHPISE IS WITHIN THE 

Cnexyl Ittniatzi 

EAIED THIS 19111 LA CF JULY 2010 Cheryl Thnlipscn 

PUII KRIZmD AVAIIPHE Pl Ifl E O SAID AP@ XXRIATIIN 

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THIS RRL CRIER ISAdED FOR PA 

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DATE 1 23 ID

I I REMIT PAYMENT TO 1 1 IN OICE 

ACH INFORMATION 

Email Remittance To 9adimnatanee@cdw wm 

THE NORTHERN TRUST ROUTING NO 071000152 

50 SOUTH 

6057 STREET ACCOUNT NAME CDW GOVERNMENT 

CHICAGO IL 60675 ACCOUNT NO 91057 

I IIII1III 

CDW Govemment INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER 

75 Remittance Drive Su 1515 

Chicago IL 60675 1515 T0T1026 07 14 10 6397780 

EIM 

SUBTOTAL 

RETURN SERVICE REQUESTED 

SNIPPING SALES TAX 

M 148 

00 00 

M DUE DATE AMOUNT DUE 

08 13 10 

a 148 

601 1 MB0382 E00893 10180 0228779742 P577231 0001 0004 

IIIIII 

IIIIIIIIIIIIII IIIIIIII III IIII1I11IIIIII 

11111111uu111111111111111111111IIII I11111 

111111111uu11111 

CDW Govemment 

75 Remittance Drive 

Suite 1515 

Chicaggo I L 60675 1515 

SPAYABLE 

700 MAIN ST 


PLEASE RETURN THIS PORTION WITH YOUR PAYMENT 

INVOICE DATf4 INVOICE NUMBER PAYMENT TERMS DUE DATE 

07 14 10 TGT1026 Net30 Days 08 13 10 

ORDER DATEz SHIP VIA PURCHASE ORDER NUMBER 1 CUSTOMER NUMBER 

07 14 10 UPS Ground VCV3083 6397780 

ITEM NUMBER ii 

DESCRIPTION 

cur on O 

ORD 

WV 

UNIT PRICE 

TOTAL 

666626 DYMO WHITE ADDRESS LABELS BLISTER 12 8 4 18 56 148 

Manufacturer Part Number 30572 

I 

I 

f 

GO 

REENI 

CDW is happy to announce that paperless billing is now a ailable If you would like to start receiving your invoices as an 

I 

emailed PDF please email CDW at paperlessbilling@cd com Please include your Customer number or an Invoice 

number in your em il for faster processing 

REDUCE PROCESSING COSTS AND EL MINATE THE HASSLE OF PAPER CHECKS 

Begin transmitting your payments electronically via ACH u ing CDW s bank and remittance information located at the top 

of the attached payment coupon E ail credit@cdw com with any questions 

1 1 I I 

ACCOUNT MANAGER SHIPPIN ADDRESS SUBTOTAL 148 

SCOTT MULLIGAN KERR COUNTY CLER S OFFICE 

8479689746 CHERYL THOMPSON SHIPPING 00 

scotmul cdwg com 

SALES ORDER NUMBER 

700 MAIN ST RM 122 

KERRVILLE TX 78028 26 SALES TAX 00 

VCV3083 AMOUNT DUE 148 

t 

I 

0001 0004 

Cage Cod Number 1KH72 

DUNS Nu ber027235 

ISO 9001 14001 

and 

Certified 

VISIT 

CDW GOVERNMENT FEIN 364230110 

HAVE QUESTIONS ABOUT YOUR ACCOUNT 

PLEASE EMAIL US AT credit@cdw 

twcdw com 

US ON THE INTERNET ATwww cdwg com 

Page 1 of 1

MI 

MI 

ma 

1N OICE 

ACH 

I 1 REMIT PAYMENT TO I 1 


I 111111111 

INFORMATION Email Remittance To gaehmnittanee edw eom 


SOUTH L 606 

C IL 

ALL STREET ACCOUNT NAMEA 

CD GOVERNMENT 

CHICAGO 

5 

ACCOUNT NO E CD 

CDW GOVBmment INVOICENUMBER INVOICE DATE CUSTOMER NUMBER 


Chicago IL 60675 1515 TGX8282 07 15 10 6397780 

SUBTOTAL iTh SHIPPING cA FS TAX E h 

74 24 00 00 

DUE DATE 

si AMOUNTDUE 

08 14 10 74 24 

ttI IL 

6011 MB0382 E0089 10181 0229050934 P577231 0002 0004 

111111IIIIIIIII IIIIIIIIII 111II1111111 11111111III lllIIll 

KERR COUNTY 

ACCOUNTS PAYABLE 

700 MAIN ST 


11111111 111l1111IIIIr111nIIIIlIlIlIIIIl1111IIlrl 

CDW Government 


Suite 1515 

Chicago IL 606751515 

t 


INVOICE DATE 4 a INVOICE NUMBER e PAYMENT TERMS L DUE DATE 

07 15 10 TGX8282 Net 30 Days 08 14 10 

ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 

07 14 10 UPS Ground VCV3083 6397780 

ITEM NUMBER 

OTY QTY QTY 

I 

ORD SHIP RI O 

UNIT PRICE TOTAL 

666626 DYMO WHITE ADDRESS LABELS BLISTER 12 4 0 18 56 74 24 

Manufacturer Part Number 30572 

I 

I 

a 3 7 

SCOTT MULLIGAN 

GO 

REENI 

CDW is happy to announce that paperless billing is now vailable If you would like to start receiving your invoices as an 

emailed PDF please email CDW at paperlessbilling @cwcom Please include your Customer number or an Invoice 

number in your em H for faster processing 

REDUCE PROCESSING COSTS AND E IMINATE THE HASSLE OF PAPER CHECKS 



1 1 1 1 

ACCOUNT MANAGER SHIPPIN ADDRESS 

KERR COUNTY CLER oS OFFICE 

SUBTOTAL 74 24 

8479689746 CHERYL THOMPSON SHIPPING 00 


scotmul ocdwg com 

KERRVILLE TX78028 326 SALES TAX 00 

SALES ORDER NUMBER 

VCV3083 AMOUNT DUE 74 24 

9 

Cage Cod Number 110172 HAVE QUESTIONS ABOUT YOUR ACCOUNT 

DUNS Nu her027235 

PLEASE EMAIL US AT credit@cdw com 

1 

V ISO 9001 an ISO 14001 Certified VISIT US ON THE INTERNET ATwww cdwg com 

0002 0004 

CDW GOVERN ENT FEIN 364230110 

Page 1 of 1 1

P U R C H A S H O R D E R 







830 792 2235 SUITE 1515 

CHICAGO IL 60675 1515 

I HEREBY APRUE THE ISRRLE OF IHIS 

I FfR LY ORITFY THAT THE PMINP CF 11IIS EM11fl ENE 

RIUTASE CRTfR 

HaS PEN ENTERED PGAIICT THE DESIGNATED APFR7RtIATIO 

FYJJ1N1S AND THAT THIS ENThMPNE IS WrILN IHE 

Qieryl II uifuxi 

PDIFIPIZED AVAILABLE PAIF4SE F SAID APEFCERATTCN 

DATED THIS 28tH DAY CF JULY 2010 Cherylbarpszn 

NITS IFECRIPITCN GL PISIRNT PRICE PMINT 

00 1W0082 10 403310 OFFICE SUPPLIES 00 25 98 

0728 10 A01 35 IN 

ICJI71L 25 98 

Q 

27 nD HEAD 

APPFCVED KR EthaRSE 

J IILs 

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ILL 

THIS R CI ME CRIER IS Aca3Y 3JED FOR PAYMENT 

MINT INDIC71 IEJ AB 3JE 

IN IFE 

Dom 7 2gil 

6

l 

I 1 REMIT PAYMENT TO 1 i IN DICE 

i510 

75 


IIIIIIIII I1 

ACH INFORMATION Emall Remittance To gachremlttanca@cdw com 


50 SOUTH E STREET 

HICA5 

GO IL 6087 50 ACCOUNT NO 0105 

ACCOUNT NAPE 057 

GOVERNMENT 


a R A a 

Remittance Drive Suite 1515 

Chicago IL 60675 1515 

C 

THX0082 07 20 10 6397780 

ME 25 98 00 00 

llil 

08 19 10 25 98 

i 

6271 MB0382 E0096 101680230395794 P581401 0002 

IIIrIIIII111111111II1111111 11111111111IiIiiI191 1111i111 

KERR COUNTY 


700 MAIN ST 


IIIIIIIinolloI IIIIIIIIIIIIll111I111llllllllllllll 

CDW Govemment 


Suite 1515 



07 20 10 THX0082 Net 30 Days 08 19 10 

um I d I a 

a 

t IaTRINBERk 

07 19 10 UPS Ground VDG8439 6397780 

1 

v r 

456867 FUJITSU PICK ROLLER UNIT FI4120C 1 1 0 25 98 25 98 

Manufacturer Part Number PA03289 0001 

D 

O 

GO REENI 

CDW is happy to announce that paperless billing is now a ailable If you would like to start receiving your invoices as an i 

emailed PDF please email CDW at paperiessbilling @cd com Please include your Customer number or an Invoice 

number in your em it for faster processing 




1 1 1 I 

ifa AOCOUNPNtAGER 14r x x M SHI ADDRESS 41444 44SUBTOTAL 325 98 

SCOTT MULLIGAN 

KERR COUNTY CLERK OFFICE 

8479689746 CHERYL THOMPSON 

SHIPPING n S0 00 

700 MAIN ST ROOM 12 

scotmul cdwg com KERRVILLE TX 780285r23 

4 SALES ORDERNUMBER SALESTAX 50 00 

VDG8439 AliAOUNTDUE 25 98 

0002 

Cage Co Number 1KH72 

DUNS Nu bar 026157235 

ISO 9001 and SO 14001 Certified 

CDW GOVERN 

ENT FEIN36 4230110 

HAVE QUESTIONS ABOUT YOUR ACCOUNT 

PLEASE EMAIL US AT credlt edw eom 

c 

VISIT US THE INTERNET 

@wg com t 

Page 1 of 1 E 

I




SHIP TO ISSCED TO 




830 792 2235 SUITE 1515 

CHICAGO IL 60675 1515 

I HEREBY AFHY7 E THE 1E93 E CF THLS 

HOSE QTFR 

Cheryl 11 

DATED TI ILS 28111 DAY O JULY 2010 Q 11 

I HEREBYQ1IITFY THAT THE PMXNP O THIS IINallERANCE 

HAS E E4 INffiRED AGAINST THE EESIQ@1ID APFFCFRIATICN 

ACCOUNTS AND THAT THIS ENTlvERAI 

E IS WPIFllN 

PUII YRI2ED AVAIIPBLE B7L PIQE O SAID APPROPRIATION 

MIS i fRIPITCN GL KU PRICE Tt4 NP 

00 11W821 10 403310 OFFICE SUPPLIES 00 17 32 

TOPAZ 17 32 

Na o HEAD 

AARY7JED KR PURCHASE 

Lsat 

TIES AIYIYaSE QEEEt IS APffY3EiED FQ2 PA7 NIINP IN THE 

MINI IEDIC 

DATE 1 

157 

D AB3 E 

1 U

J 

ACH INFORMATION 

1 4 Email Remittance To gachremIttanca@cdw com 

REMIT PAYMENT TO 1 IN OICE THE NORTHERN TRUST ROUTING NO 071000152 

IMOI uN IIIIIIIIII 

I 

SOUTH L ALL 8TREET NAME W GOVERNMENT 

IL606 75 CHICAGO 

ACCOUNT NO E 057 

C 

CDW Govemment 


TH00821 

11 6397780 

Chicago IL 60675 1515 

ME 


a 

IS 17 32 00 00 

EMI 

MMI 

a 

07119 D 

08 18 10 17 32 

6211 MB0382 E0098X 10161 9229978222 P581401 0001 0002 

IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 

KERR COUNTY 


700 MAIN ST 


111111111 11111111111111111111111111 



Suite 1515 


r1Z 

tw auIi a 17a s 7 7 1 1z a 


07 19 10 THQ0821 Net 30 Days 08 18 10 

07 19 10 UPS Ground VDG8439 6397780 

q ATM gnu 

y 

M i RvE e eg 9 iq ti XBS k 

alDN B t2 yn iw 

856505 FUJITSU PAD ASSEMBLY FI4120C 1 1 0 17 32 17 32 

Manufacturer Pan Number PA032890111 

iCi 

GO i 

REENI 

CDW is happy to announce that paperless billing is now a ailable If you would like to start receiving your invoices as an 

emailed PDF please email CDW at paperlessbilling @cd com Please include your Customer number or an Invoice 

number in your em it for faster processing 




1 

l 1 1 

1a ACCOUNT IyANAGER 

t SHIPPINADDRESS 44 ya 

SUEtTOT 17 32 

SCOTT MULLIGAN KERR COUNTY CLERK OFFICE 

e 

L 00 f 

8479689746 CHERYL 

P 

THOMPSON SHIPPINI@ 

700 MAIN ST ROOM 12 

scotmul@cdwg com 

KERRVILLE TX 780285e23 

SALES i 

00 

1642SALES 

ORDERMUMBER r 

I 

VDG8439 AMOUNTDUE 17 32 i 

T9 

0001 0002 

t 

Cage Cod Number 110172 

DUNS Nu ber 02615 7235 

1309001 and SO 14001 Certified VI 

CDW GOVERN ENT FEIN 364230110 

HAVE QUESTIONS ABOUT YOUR ACCOUNT 1 

PLEASE EMAIL US AT credit@edw eom 

SIT US ON THE INTERNET ATwww cdwg com 

Page 1 of 1

KERR COUNTY 700 Main Room CB103D KERRVILLE X 780285323 

035179 

01 4312 CENTRAL AUTOMOTIVE 08 09 2010 


08 03 2010 201008034455 09 14495 Inv 6864 07 23 2010 52 29 


KERR COUNTY 



TREASURER 

FUND 

PAY FIFTY TWO 29 100 DOLLARS 

TO I CENTRAL AUTOMOTIVE 


KERRVILLE TX moz 

DATE 

AMOUNT 

08 09 2010 52 29 


kk 

KERR COUNTY 



C NTRAL AUTOMOTIVE 

WILSON WATER STREET CORP 

1000 WATER ST 1 

KERR ILLE TX 78028 

1

I 

P U R C H A S O R D E R 



SHIP TO ISS ED TO 


700 MAIN CENTRAL AUTOMOTIVE 

KERRVILLE TX 78028 WILSON WATER STREET CORP 

830 792 2235 1000 WATER ST 


I HEREBY APPR3JE THE ISSIPN E OF THIS 

PURCHASE CRIER 

Olga Oaae 

DATED THIS 281H DAY OF JULY 2010 Jasai Davis 

I HEREBY TY III AT THE Pi4INT OF THIS IIJSN IIE 

HAS LIEN ENTERED 247 THE EESIMAT D APERDEP ATIW 

Pf 

NIS PNJ TEAT THIS IINUMBPAl CE IS WITHIN THE 

FYIIH RIZFD AVAILPBLE PAIAN E OF SAID APPRIMATICN 

UNITS CFS IPPIQ4 GL FLI7ILNT PRICE PMxNT 

00 Inv 686407 23 2010 10 570459 a 1CIE IYINIESPNI 00 52 29 

later Farts 2010 Crev Tahoe 

07 29 10 A02 54 IN 

TQPAi 52 29 

r 

ArPI1 3JID ELR RJRCFASE 

HEAD 1 

THIS PREA SECISPI IJID ECR PAINENT IN THE 

PMINT INDICATED PffiJE 

DATE 

7 l F

o 

t 

4 

1 

El1 

CENTRAL UTOMOTIVE 1 

1000 W TER STREET INVOICE 

KERRVIL E TX 78028 

Phone 8302575 0 Fax 8302575056 

AUTOMOTIVE RE AIR WITH INTEGRITY Org Est 019143 

I 

6864 

I 

INVOICE 

L om Print Date 07 23 2010 

KERR COUNTY JUVENILE PROBATION 2010 Chevrolet Tahoe 

DAVIS JASON 

53L V8 VIN 0 


Lic BR2M374 Odometer In 4887 

Kerrville TX 78028 

Unit Odometer Out 4887 

Home 830 8969009 Office 830 8969013 Vin 1GNUKAO5AR188061 

Gust ID 2800 Ref 

Hat 

Part Description Number Qty Sale Extended Labor Description Extended 

OIL FILTER 

5W30 BULK OIL 

s 

cs lof due appt for930 am 

today 27 60 

100 495 495 

LOF completed The wheel cover plastic nuts were 

all loose Tightened all wheel cover nuts The rear 

600 329 19 

74 shocks are leaking fluid 

i 

t3 

f 

I 

r 

flt 

I 

PAIL 

i 

Technicians MCKAY WADE 10 

Payments 

God Bless America 

Labor 27 60 

1 hereby authorize the above repair work to be done along with the Parts 24 69 

n cessary material and hereby grant you 

and or your employees permission to operate the car or truck herein escribed on street highways or elsewhere Sublet 00 

for the purpose to testing and or inspection An express mechanic s fen is hereby acknowledged on above car 

or truck to secure the amount of repairs thereto Warranty on parts d labor is one years or 12 000 miles Sub 52 29 

whichever comes first 

Warranty work has to be performed in our 

ship cannot exceed the original cost of Tax 00 

repair 

SIGNATURE 

Written By BROOKS BILLY 

Total 52 29 

EEE 

Bal Due 52 29 

Date Time 

Page 1 of 1 01 17 07 Copyright Mitchell 1 Invoiclaa 

E 

i 

i 

1


035180 

01 0005 CENTRAL TEXAS ELECTRIC COOPERATIVE INC 08 09 2010 


28 10 83 15 

08 04 2010 201008044768 09 14756 25597800 SVC TO 07 


KERR COUNTY 


KERRVILLE TX78028 5323 

TREASURER 

FUND 

PAY EIGHTY THREE 15 100 DOLLAR 

SECURITY STATE BANKBTRUST 035180 


DATE 

AMOUNT 

08 09 2010 83 15 


TO THE CENTRAL TEXAS ELECTRIC COOPERATIVE INC 

KERR COUNTY 


ICERRV ILLE TX 780285323 

kr 

CENTRAL TEXAS ELECTRIC COOPERATIVE INC 

P 0 OX 473 

FRED 

RICKSBURG TX 78624 0553





KERR COUNTY ROAD BRIDGE VEND 01 0005 REQ 09 14756 

4010 SAN ANTONIO HWY CENTRAL TEXAS ELECTRIC COO 

KERRVILLE TX 78028 P 0 BOX 473 

830 257 2993 FREDERICKSBURG TX 78624 0 

I HEREBY AFHYNE THE ISS YBNEE OF THIS 

I HERESY CEEETkY THAT TEE PM NE OF TEES EIC1ll NE 

RIRM CHEER HAS mmj ENTERED PIIYIISI THE EESICRATED APPROPRIATICN ii 

Violde G rtrnl lj 

fl THIS 3RD DAY OF PLL7BT 2010 Kelly Hofer 

POSSUMS ADD THAT THIS IISINHRPN E IS WTUHIN THE 

PI 1Hfl71D AVAILABLE BALAN E OF SAD APH 

GRIATIQI 

UNITS IgCYI TiTAtlT 

orris 1flRI flC 

T1TfTm 

G ADTh1 

1T EBI 

rym 

PPLUV1 

00 25597800 S6C TO 07 28 10 15 600440 TIES 00 83 15 

0804 10 P02 31 IN 

TCEPL 83 15 

EEPPF@vIIQr HEAD 

THIS FUFGASERIS APHZNID MR PAYMENT 

PMINT IDDICATED ABNE 

DATE 4 o 

IN THE

0025597800 

a 

Central Texas Electric Co op 

386 Fnenrhip Lae PD Box 553 Fakno 

sdxq Texaa 786240553 

w 

Page 1 of 1 

r w wj 

Y 25597800 07 29 10 

Total Due On or Before08 20 10 83 15 

Total if Paid After08 20 10 14a 

Fredericksburg 830 9972126 Llano 325 247419 IMPORTANT CTEC Annual Membership Meetin is 

Kingsland 325 3884542 Mason 325 3476314 August 1 7th700pm at Fredericksburg High School 

TollFree 800 900CTEC Auditorium 

2832 

www ctec coop 

Your participation is important to establish a quorum 

341 1 

Watch for the August Texas Co op Power magazine for 

AV0335 4 341 

3418 COUNTY YARD OFFICE C2 42 

information and mail in your proxy card if you cannot 

R B 

4010 SAN ANTONIO WY 


attend 

II III 

Account No 25597800 

Service Electric Commercial 

Service Point OFFICE 

Power Co t Pass Through 569 kWh @ 0640 36 42 

Service Dates 06 28 10 to07 28 10 Distributio Energy Charge 569 kWh @ 0250 14 23 

Meter No 70118 X 1 Distributio Access Charge 32 50 

Current Reading 9233 Account otal 83 15 

Previous Reading 8664 

Total kWh Used 569 

kWh Used Last Year 810 

APPROVED

1 


035181 

01 3434 CERVANTES YOLANDA P 08 09 2010 


00 

08 03 2010 201008034456 09 14641 JANITORIAL SRV 810 585 


ti 

KERR COUNTY 

700 Main Room C6103D 


TREASURER 

FUND 

SECURITY STATE BANK TRUST 0 3 5181 

KERRVILLE TXe@ 

DATE 

AMOUNT 

08 09 2010 585 00 

PAY FIVE HUNDRED EIGHTY FIVE 01 100 DOLLARS 

VOID AFTER SO DAYS 

ORDER 

P 

CERVANTES YOLANDA P 

KERR COUNTY 



4 

CERVANTES YOLANDA P 

P 0 OX 649 

CENTER POINT TX 78010 

C

6 

P U R C H A S 1E O R D E R 



p 



700 MAIN CERVANTES YOLANDA P 

KERRVILLE TX 78028 P 0 BOX 649 

830 792 2235 CENTER POINT TX 78010 

I HERESY APPME THE ISSLA 1 OF THIS I HEREBY CERCIFY THAIII E PMINr CF THIS EMMEFPNLE 

PIMASE GER WS PEEN ENTERED PCAIPST THE LES EED APFRCERIAT7CN 

ttf 

MILINIS PM IWff THISEY II HZAME IS WITHIN THE 

JJ 

EMED THIS 30TH LAY CF JULY 2010 Tim Eb11ier 

PUII LRTgD AAITPWE PAIAN E Q MID AT 

EN 

LETTS LESCR Earn 

OL PCISINL PRICE PMINT 

00 J NEICRTAL SRJ810 10 510553 CQIIBPL T FEES 00 585 00 

f 

TRIAL 585 00 

AP MED F R PLMASE 

1 

RIMEL HEAD 

THIS RECHASE CHEER IS APPMED RR PAYIENT IN THE 

FMLNL INDICATED PBlJE

Contract with YOLANDA CER 

ANTES for Janitorial Services 

VENDOR 3434 

Acct 10510553 

To receive 585 00 per month for janitorial service to be paid 

from Kerr County General Fund 

October 2009 585 00 

November 2009 585 00 

December 2009 585 00 

January 2010 585 February 2010 585 00 

March 2010 585 00 

April2010 585 00 

May 2010 585 June 2010 585 00 

July 2010 585 August 2010 585 00 

September 2010 585 7020 00 

t1

if 

gq 

f 

I 

f 

4 


035182 

01 4721 CHEMMARK OF SAN ANTONIO 08 09 2010 

DATE INVOICE If PO DESCRIPTION AMOUNT 

08 03 2010 201008034697 09 14729 092161 opr supply 716 87 50 i 

a 

CHECK TOTAL 

sE 

87 50 

7KERR 

COUBTY 



TREASURER 

FUND 


DATE 

AMOUNT 

08 09 2010 87 50 

PAY EIGHTY SEVEN 50 100 DOLLAR 


TO THE CHEMMARK OF SAN ANTONIO 

f 

KERR COUNTY 



C EMMARK OF SAN ANTONIO 

4750 CENTER PARK BLVD 

SAN TONIO TX 78218 4426

F 

5 






700 MAIN 

CHEMMARK OF SAN ANTONIO 

KERRVILLE TX 78028 9750 CENTER PARK BLVD 

830 792 2235 SAN ANTONIO TX 78218 4426 

I HEP BY AP R3QE THE RE OF THIS I HEREBY FY THAT THE PMINT CF THIS ENSISI3R7 

RRC ISE CREFR 

N3ncy Fin 

HATED THIS 2ND RAY OF PIECET 2010 Rusty Hi erha zer 

HAS 

PEN ENIEBED PIIIIIET THE LESIQFA1ED APERDERIATICN 

PUIIDIIS AND THAT THIS IISIDBRPbtE IS WITHIN THE 

FUIH RITFD AVAIIAHLE PAIPbtE O SAID APPROFRIATICN 

Ei 

INKS LFSCRIPITCN GL AILINT PRICE AMIM 

00 092161 cpr apply 716 10 512331 OEE ATLN3 SUPPLIES 00 87 50 

si 

08 03 10 P02 17 IN 

TIIIAL 87 50 

A 11 KR KPC ASE 

4 

IEPPRI ISN2 HEAD 

THIS rUK ASE CRLFR IS Amva KR PASNYNr IN THE 

PM 

NT INDICATED AI ME 

DATE 

4f

0 

c 

SALESMAN 

CkW IllnARK 

TICKET NO 

t 

OF SAN ANTONIO INC 092161 

ROUTE 4750 CENTER PARK BLVD SAN ANTONIO TEXAS 782184426 CYCLE WEEK 

PHONE 210 599 2580 

1 Co M 

c 

CUSTOMER NO CUSTOMER DATE 

111 l I oo Cleo r loc c 

Lsec vetoo 

CASH 

1 

ADDRESS 

TICKET TYPE CALL TYPE PO 

3 HOLD NO SERV VOID RG 

2 

SPEC 

MACHINE SERVICE 1 2 

CITY 

lb 

c 7k o 

PRESENT METER READ MIN CHG 01 

PREVIOUS METER READ MIN CHG 2 

I 

RACKS WASHED 

MIN CHG 

RACKS ALLOWED 

EXTRA RACKS X 0 

TOTAL MACHINE SERVICE 

WATER SOFTENER 

SALT 

LBS 

WATER SOFTENER TOTAL 

CHEMICAL INVENTORY 

C ON HAND GAL GAL GAL DEL CONTAINERS CONTAINERS 

SET LAST SERV UNUSED USED TODAY IN OUT 

MARK 360 7 

Y 

KLOR 300 

i 10 

RINSE AID 310 

SPECIALTY PRODUCT SALES 

is 

OTY PRICE OTY PRICE 

Solid Detergent Lemon Supreme Pot Pan 

Solid Pot Pan New Dollar Pre Soak 

Solid Pre Soak Pink Lotion Pot Pan 

Mark 360 Detergent Pow r Foam Floor Cleaner 

KLOR 300 Sanitizer Stai less Steel Polish 

Rinse Aid 310 

Win ow Cleaner Concentrate 

Act Shine Degreaser Win ow Cleaner RTU 

All Purpose Powder Lau ry Detergent 

DD 4535 Lau dry Break 

DSQ 10 Third Sink Sanitizer Liqui Sour 

Delimer 

Liqui Sizing 

GPCOTOrange Degreaser 

Oxal c Acid 

Grill Fryer Oxy en Bleach 

Hand Gel Sanitizer 

Hand Soap 

Pre potter 

Inset Control 

Lemon Pine Quat Air eshener 

7 f ccr e lialUsWi 

MISCELLANEOUS SALES 

LOSt CONTAINERS 

SPECIALTY PRODUCTS TOTAL 

Cat 50 

lk 

DISH TABLES 

RACKS 

P R NSE 

MISCELLAN USTOTAL C C 

PLEASE MAKE PAYMENT FROM THIS INVOICE NO STATEMENT 

WILL BE SENT UNLESS REQUESTED 

kEIVE 

tC yJV 

VK1YII PVO 

MV 

i 

1 

l 

TOTAL SALES 

I 13 

TAX 

TOT AL AMOUNT 

157 

t


01 9363 CHEROKEE SEPTIC 

035183 

08 09 2010 


08 03 2010 201008034741 09 14764 2947 POTTY ING PARK 150 00 


pf 

KERR COUNTY 

700 Main Room CB103D SECURITY STATE BANK TRUST 035183 


TREASURER 

FUND 

KERRVILLETI 7E212 

DATE 

AMOUNT 

08 09 2010 150 00 

PAY ONE HUNDRED FIFTY 00 100 DILLARS 


TO THE 

CHEROKEE 

SEPTIC 

KERR COUNTY 



C EROKEE SEPTIC 

JACK TURNER 

PO BOX 290244 

KERRVILLE TX 78029


Kerr Count 

PURCHASE ORDER 09 14764 

803 2010 

SHIP T0 

IS UED TO 

KERR COUNTY VEND 01 9363 RE 09 14764 

700 MAIN CHEROKEE SEPTIC 

KERRVILLE TX 78028 JACK TURNER 

830 792 2235 PO BOX 290244 


I HEREBY APAd7iE TEE ISSIT rl C THIS 

FR IASE CR ER 

LA 

MED THIS 310 t7 CF MUST 2010 

Jim Fat Tinley 

I HEREBY CER LEY THAT THE ACNE OF THIS IINZINERPN2E 

HAS BEEN ENTERED PLAIDSP THE ACED AWROERETDIN 

ALLIINLS PNJ THU THIS ENCIPERPNZE IS IN DN THE 

NJIKRI7 D AVARA R 13 1A E CF SAID APASPR ATICN 

INP15 LETRIPITal GLNP PRICE PMINP 

00 2947 FOITY IMI 31 657488 IMRPM LAKE PARK 00 150 00 

00 2937 IIIPIY IC FPRK 31 662 488 IN 4RPM LAKE PARK 00 00 

pf 

MAL 150 00 

AR ROV D HR RMASE 

LFPPRENENT HEAD 

THIS PfIdH QnR 1S APARCVD7 RR PANNENT IN THE 

PMxNI IPDICA IID PB3JE 

12DC E

CHERO 

E SEPTIC SERVICE 

122 Thurman Street 

7 ai O Box 290244 

Y Ke ille Texas 78029 2 

Ph 830 8 3054 Fax 830 2577610 v t4 

CUSTOMERS ORDER NO 

PHONE 

NAME 

L 

ADDREP fn c sk n 

Veer 

1 

try dinr7 1 

DATE 

l 

tc4 6ar 1 er 

BOLD BY 

OTY 

COD CHARGE 

DESCRIPTION 

ill 

MDSE REM 

e91 71 if t 

fie 

iii 7 

kill 

PRICE 

a 

AMOUNT 

i 

D 

I 1011 

RECEIVED BY 

2947 

All claims and returned goods M 

8002380 Trn bs com 

ST be accompanied by this bill 

Thank You


035184 

01 0587 CHEVRON USA INC 08 09 2010 


08 03 2010 201008034699 09 14726 25786391 prs trans 710 129 69 


KERR COUNTY 


KEFRVILLE TX 780285323 

TREASURER 

FUND 



DATE 

AMOUNT 

08 09 2010 129 69 

PAY ONE HUNDRED TWENTY NINE 69 100 DOLLARS 


TO THE CHEVRON USA INC 

KERR COUNTY 

700 Main Room CB103D r 


CHEVRONUSA INC 

FLEE COR TECHNOLOGIES 

PO BOX 70887 

CHARLOTTE NC 28272 0887

P U R C H A S 

4 O R D E R 



802 2010 



700 MAIN 

CHEVRON USA INC 

KERRVILLE TX 78028 FLEETCOR TECHNOLOGIES 

830 792 2235 PO BOX 70887 

CHARLOTTE NC 28272 0887 

I HERD3YAFIRRIE THE IS 4PN E OF THIS I HEREBY QjIlgY TEST THE PM71NT OF THIS F CLAIM E 

RY1SE ORLER 

Y Fdixn 

THIS 7113 DAY OF PLUET 2010 Risty Hiednlzer 

HAS HII4 ENTERED A7MZP TIE DIRMWIE9 AnPRIAn 

PDS3NIS PD13 IIAT IRES IINCLPEPP S WTIIflN THE 

PIIIHRI7fD AVAE AAf E EALTME OF SAID APL 

RIATTQ4 

CtIFIS IESIKPPIQQ GL FfIIINI PRICE PMXt r 

00 25786341 prs trans 71 10 512 335 BI SZFR TRPDSFFR 00 129 69 

0803 10 P02 18 IN 

ICTAL 129 69 

APERNED EIR EI 

IASE 

CEBARTMNP HEAD 

THIS A7ra 7u4 QTR IS APHGVED FOR PA NENT IN THE 

MANP IbDIQATED PB3 E 

DATE

297312E 2010070991601 01549 

CHEVRON ANp TEXACO 

BUSINESS CARD 

NO BOX 9 

NO SS G A 30010 

CIISTOMER STATEMENT Ch 

21 G 

IMO 

For billing questions call 866 4353201 

Manage your account online at wwwchevrontexacobusinesscard com 

with 

TECHRON 

IIIIIIi iiiiIIIIIIIIIIIII11 

549 

Account Number 

STATEMENT NUMBER 25786341 

PERIOD STARTING 06 22 2010 

KERR COUNTY SHERIFF DPT 

400 CLEARWATER PASEO PERIOD ENDING 07 21 2010 


For Change of Address please contact Customer Service at 866 435 3201 

STATEMENT DATE 07 22 2010 

DUE DATE 08 16 2010 

PAGE 1 of 1 

Spend Limit Previous Balance Payments C edits New Charges Amount Due 

1500 

189 77 4189 77 129 69 129 69 li 

Date 

Reference 

Description 

07 16 2010 PAYMENT Lockbox Payment Thank You 

1Rq 77 

07 22 2010 542863 Fleet 938241 Name KERR COUNTY SHERIFF DPT 129 69 

i 

E 

Io 

2 E 

Access your account information online anytime Ltiew transaction details cancel replace cards view and 

download reports and pay online You can also update purchase controls by card to fit your needs Simply log 

on atchevrontex 

cobusinesscard com 

f 

I 

FOR PROPER PAYMENT POSTING PLEASE INCLUDE ONLY CHECK AND REMITTANCE COPY BELOW IN THE ENVELOPE PROVIDED 

ANY ADDITIONAL CORRESPONDENCE SHOULD BE DIRECTED TO THE ADDRESS IN THE TOP LEFT AREA OF THIS STATEMENT 

f

a nnvron 

6b1 L Uonson Hwy 

1 At TOWN COUNTRY 

sail 00208091 FOOL I t 1Ftt S 8 1 1L3 

FT STOCKTON TX 79735 

432 3367737 

07 86 10 14 45 54 

E CTBUSINESS 1y FS COM 

XXXXKXXXXXX 88 

Invoice 91325b i 

Auth 984812 r WELCOME TO 

JACK S 19 

385 FM 359 S 

Pump 7 

12 

UnleSelf 33 88 Descr qty 

226 G @ 2699 amount BRUOKSHIRE TX 77423 

Total 33 08 

CUSTOMER COPY 

NYS 8993256 NA KE REGU CA O1 12 345G 370 

RR COUNTY SHERIFF @2999 G lit n 08202789 

CTBUSINESS 

DPI 

Sub Total 37 02K COUNTY 

INV 8922564 

Tax 00 

TOTAL 37 OZ AUTH 335880 

DATE 06 

CREDIT 37 02 28 18 87 54 

PUMP 82 

LAS R E E 

XXXXXXXXX 002 CTBUSINESS PRODUCT REGUNL 

GALLONS 13 443 

o F 

DTL THES S COUNTY 

PRICEG 2 524 

Stn 76177 015 

FUEL SALE 34 88 

83O3 8 

1 7759748 NYB 8993256 NA KE 

DIUT A E 2 B RR COUNTY SHERIFF 

DATEZi2 11 a4 kith 337349 

DPT 

PU 22 Ni0 8993256 NA KE 

PRC r RA COUNTY SHERIFF 

r THANK YOU 

PR PRl77 

T 

o 

HAVE A NICE DAY 

Ss a 2 

2 y L 

22 

K E 

C x4 I 

THANK YOU e ems 

HAVE A NICE DAY e 

REG 0003 CSFI 015 DR 01 TRAN 30186 

5 j 

07 O8i10 15 24 54 ST 0113

MIA Al WNAt W 

ON9 

CHEVRON AND TEXACO 

BUSINESS CARD 

PO BOX 921729 

NORCROSS GA 30010 

V HICLE MANAGEMENT REPORT 

Chevron 

For billing questions call 866 4353201 

ACCOUNT NUMBER 

Manage your account anline at wwwchevrontexacobusinesscard com 

REPORT DATE 07 22 2010 

REFERENCE 542863 

T 

KERR COUNTY SHERIFF DPT 

400 CLEARWATER PASEO 


PERIOD START 06 22 2010 PERIOD END 07 21 2010 

TOTA 

LNERIY 

7 gat IPV 

n 

N 

a 

I 

rqi s s Gs s 

c s 

EL 

sk 

EXEMPT TAXES 

PRODUCT 

GRO S 

QUANTITY 

NET 

FEDERAL STATE SALES 

AMOU 

TOTAL 

Unleaded 50 980 139 12 933 00 129 69 

61 

Total Purchases 50 980 139 2 39 33 00 00 3129 69 

Ira 

w 

1 1UN 11F HERD 071 1ZOf1 It H 

REFERENCE 

NET 

DATE TIME INVOICE SITE DRIVER ID PRODUCT QTY PPG AMOUNT ODOMTR MILES MPG CPM 

78987873410002 e vN @ 3 1 s r t 

06 28 07 54 0922564 202709 Unleaded 13443 2529 531 54 0 0 0 00 

07 06 11 23 8902486 204989 Unleaded 12 966 2699 32 63 0 0 0 00 

07 06 

1 

14 48 9136256 208091 Unleaded 12 226 2699 30 76 0 0 0 00 

07 08 15 24 7759748 76177 Unleaded 12 345 2999 34 76 1 0 0 0 00 t 

TOTALS 50 980 129 69 

SITE LEGEND 

TOTALS 50 980 129 69 

SITE SITE NAME ADDRESS CITY STATE 

76177 TOWN COUNTRY 1501 NORTH HW Y 2 FORT STOCKTON TX 

f 

202709 CHEVRON FOOD 305 FM 359 IH BROOKSHIRE TX 

204989 HOLIDAY CHEVRON 2645 S VALLEY LAS CRUCES 

208091 JS J SERVICE I 6261 E BENSON HW TUCSON AZ 

NM 

1 

1 

1I 

1e 

r 

1 

i 

1 

fi 

f 

Page 1 of 1 

I


01 1675 CINTAS CORPORATION 087 08 09 2010 


08 03 2010 201008034457 09 14428 087569728 unifrms 723 10 263 13 

08 03 2010 201008034458 09 14521 INV087569731 MATS 24 78 

08 03 2010 201008034459 09 14501 MATS 087564816 24 08 04 2010 201008044782 09 14744 087574655 unfrms730 10 261 78 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANKS TRUST 035185 

KER LLETX 76202 

DATE 

AMOUNT 

08 09 2010 8 574 47 

PAY FIVE HUNDRED SEVENTY FOUR 100 DOLLARS 


TOTHE CINTAS CORPORATION 087 

pi 

KERR COUNTY 



C NTAS CORPORATION 087 

CINT S RUS LP 

P 0 OX 200147 







4010 SAN ANTONIO HWY CINTAS CORPORATION 087 

KERRVILLE 

TX 78028 CINTAS RUS LP 

830 257 2993 P 0 BOX 200147 

SAN ANTONIO TX 78220 0197 

I HEREBY AFri NE THE IS UWE oF THIS 

I HEREBY FY 1H1T THE PMt I OE THIS ENalvERAME 

HRIASE CREE 

HAS BEEN ENIIItID p rBT THE DSIC3aTfD AFFRDPIRD 

Vidde Gartre114 

DATED 1111S 26111 DAY OF JULY 2010 Kelly Hoffer 

FLLQ NIS AID THAT 11115 ENIU 

IS WIIII ID9 THE 

PLJIH RIZED AVAILABLEBLAN E OE SUD APPRJPRIATICN 

INTIS EESflPIT N GL PCCaNI PRICE WANE 

00 087569728 uaifums7231 15 611316 NIFCRE 00 197 08 

00 087569728 uiifvrs 7231 15 611330 OP RATnz SUPPLIES 00 66 05 

07 30 10 A11 23 IN 

TCJPAL 263 13 

EEMFCEMENT HEAD 

y 

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4010 SAN ANTONIO HWY CINTAS CORPORATION 087 

KERRVILLE TX 78028 CINTAS RUS LP 

830 257 2993 P 0 BOX 200147 


I IiPEBY APERI E THE ISSTflTE oF THIS 

I HEREBY CERTIFY THAT THE AUNT OF THIS 

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DATED RES 3RD DAY C PIA T 2010 

PDSSNIS ADD THAT THIS ESINERPNE IS WITHIN THE 

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Kelly Hoffer 

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035186 

01 4485 CINTAS FIRST AID SAFETY 08 09 2010 


09 

08 03 2010 201008034460 09 14389 0F71072843 FRIST AID REFI 32 

08 03 2010 201008034461 09 14429 0F71072844 1st Aid7221 58 99 

08 03 2010 201008034462 09 14518 0F71072847 SUPPLIES 40 50 


7MRR COU QTY 

SECURITY STATE BANK TRUST 

om 

035186 


TREASURER 

FUND 


DATE 

AMOUNT 

08 09 2010 131 58 

PAY ONE HUNDRED THIRTY ONE 58 00 DOLLARS 


CINTAS FIRST AID SAFETY 

KERR COUNTY 



C NTAS FIRST AID SAFETY 

CINTAS CORPORATION NO 2 

P 0 OX 636525 

CINC NNATI OH 45263 6525

P U R C H A S O R D E R 



SHIP TO ISSLED TO 

Kerr County Maintenance VEND 01 9985 REQ 09 14389 

700 Main Street CINTAS FIRST AID SAFETY 

Kerrville TX 78028 CINTAS CORPORATION NO 2 

830 792 896 9016 P 0 BOX 636525 

CINCINNATI OH 95263 6525 

I HEREBY APFR7 E THE I OF THIS I HEREBY IERT THAT THE PNLLNP OF MIS ESIPH PYSE 

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4010 SAN ANTONIO HWY CINTAS FIRST AID SAFETY 

KERRVILLE TX 78028 CINTAS CORPORATION NO 2 

830 257 2993 P 0 BOX 636525 

CINCINNATI OH 45263 6525 

I HEPFEY APPECVE THEISSTFYSE OF THIS 

RJIEGASE CRIER 

Vickie Gartre11 U U 

GATED THIS 261H DAY OF JULY 2010 Kelly Hoffer 

I HEREBY FY THAT THEAINT OF THIS IIQII PISE 

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KERR COUNTY 700 Main Room CB103D KERRVILLE1 

780285323 

035187 

01 0008 CITY OF KERRVILLE 08 09 2010 


08 03 2010 201008034463 09 14456 41 2095 00 WATER720 10 176 99 

08 03 2010 201008034464 09 14504 50 2240 00 3317 LOOP 534 116 41 2260 01 230 08 03 2010 201008034465 09 14486 712720 2010 


KERR COUNTY 



TREASURER 

FUND 



DATE 

035187 

AMOUNT 

08 09 2010 524 49 

PAY FIVE HUNDRED TWENTY FOUR 4100 DOLLARS 


TO CITY KERRVILLE 

KERR COUNTY 



C TY OF KERRVILLE 

WATE RECORDS 

800 CTION HIGHWAY 

KERR ILLE TX 78028




726 2010 

SHIP TO 

ISSUED TO 


9010 SAN ANTONIO HWY CITY OF KERRVILLE 

KERRVILLE TX 78028 WATER RECORDS 

830 257 2993 800 JUNCTION HIGHWAY 


I HEREBY APP 4E THE inc S4 OF THIS 

PM TM CRS 

I HEREBY CERTIFY THAT THE WANT OF THISESIN 

1I 

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V A1111 1CRIZED AVAILPBLF HAIRC OF SAID APPROPRIATICN 

BATED THIS 261E DAY OF JULY 2010 Kelly Hoffer 

CNPIE IFFYRrarICN GL PLIEUNT PRICE PM3NT 

00 912095 00 LATER720 10 15 600940 TIES 01 176 99 

07 30 10 A11 35 IN 

TOIAL 176 99 

ELT HEAD 

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800J Hwy Kerrville Texas 78028 SERVICE CODES WA Water SE Sewer GA Garbage 

ii 

Monday Friday 800am 500 pm 

SU Landfill Surcharge TX Sales Tax 

Business Hours 830 7928336 

E ergency Weekends Holidays and After Hours 830 2578181 

4 

ACCOUNT NUMBER SERVICE FROM SERVICE TO BILLING DATE 

AMOUNT DUE IF PAID BEFORE 500 PM 

p9 

1 

41 2095 00 

06 09 2010 07 12 2011 07 20 

CODE 

METER READING 

PREVIOUS PRESENT 

WA 2724 3231 50700 176 

i APPR VED 

V 10 

10 08 03 2010 176 99 

GALLONS USED Ah10UNT AMOUNT DUE IF PAID AFTER5001 

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CITY OF KERRVILLE 

WA Water SE Sewer GA Garbage 

800 Junction H Kerrville Texas 78028 SERVICE COPES SU Landfill Surcharge TX Sales Tax te 

Monday Friday 800 am 500pm 

Business Hours 830 7928336 Emergency Weekends Holidays and After Hours 830 2578181 

ACCOUNT NUMBER SERVICE FROM I SERVICE TO BILLING DATE AMOUNT DUE IF PAID BEFORE 500 PM 

50 2240 00 06 

2010 08 201 107 

08 03 2010 116 89 

METER READING 

CODE GALLONS USED AMOUNT AMOUNT DUE IF PAID AFTER 500 PM 

PREVIOUS PRESENT 

@@ 

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i SE SEWER 618 

3317 LOOP 534 ff 

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SHIP TO IS UED TO 


700 MAIN CITY OF KERRVILLE 

KERRVILLE TX 78028 WATER RECORDS 

8 792 2235 800 JUNCTION HIGHWAY 


I ELY APPEO 

THE ISST74 IE OF THIS I HEREBY C RFIEY THAT THE AM7 NI OF PHIS II91I1421tANE 

amRISE MEER HAS E1EV ENTERED AGAINST THE CrSICn1TfD APPROLTUATICN 

Clerk 

DATED THIS 28TH DAY 61 JULY 2010 Juvilkt 

PCSLSNIE AND THAT THIS EUJ RPKE IS WITHIN THE 

AUTHORIZED AVAILABLE HAIANE OF SAID APPPOPRIATICN 

WITS EESCRIPTICN GLpa PRICE ACJ4T 

00 712720 2010 4122600 76 572490 UTTLITIES 00 230 61 

08 02 10 A11 28 IN 

MEAL 230 61 

FURPR1ERSE 

i 

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HEAD 

THIS R CH SE CRCRR IS APPROVED HP PAYMENT 

IN THE 

PM 11NT INDICATED AH7JE 

DATE 

3D a2 DlD

4 

Monday Friday800 arm p m7 8028 SERVICE CODES A Water 

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S 

792 8336 

Wd erSurcryar 

SE Sewer 

9 a 

ACCOUNT 

TX Sales Tax 

GA Garbage 

NU MBER E F 

SERVICE FROM ergency 

Weekends t 

SERVICE TO 803 Holidays U 

BILLING 

After 

f 

41 260 01 06092010 DATE 8308181 

07 12 2011 2 DUE IF Pqlp CODE 

07 

20 10 

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METER READING 

PREVIOUS 

os o3zolo 

PRESENT GALLONS 230 61 

82 665 

USED 

WA 

AMOUNT 

67 313 82 913 

SEWER 67 361 24800 

AMOUNT DUE IF P410 AFTER 500 PM 

4800 

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18 

230 61 

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DEBIT 

PMTS BANK DRAFTS 

PMT FOR INFORMATIION CALL S 

AT 830 792 U 

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as the same day payment is made or 

received and customer 

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035188 

01 4450 CLARK CAROL H PHD 08 09 2010 


08 03 2010 201008034691 09 14719 Psych exam 3 710 450 00 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK 8 TRUST 035188 

KERRVILLETI 782M 

DATE 

AMOUNT 

08 09 2010 450 00 

PAY FOUR HUNDRED FIFTY 00 100 IOLLARS 


TO 

ORDER 

CLARK CAROL H PHD 

KERR COUNTY 



CI RK CAROL H PHD 

210 IOWRY ST 

KERRVILLE TX 78028

4 






700 MAIN CLARK CAROL H PHD 

KERRVILLE TX 78028 210 LOWRY ST 

830 792 2235 KERRVILLE TX 78028 

I HERESY APRYNE THE 

TS UWE OFII ILS 

I HAY EY TEAT THE I nNr OE TIES RQIFWPNE 

FUECHASE Mme ISS EEEN ENIERD POOMT THE TSEIKED APERDEMM7 4 

FOSSNIS PFD TWIT TEE Elfl PDIE IS WITEN THE 

NE y Pd1iscn NTIHERIZED AVAIIPRLF EYITIYSE OE SkID PP UICIV 

DREGS aD DAY OF 

PIT 1ST 2010 Rusty Hie o1 zar 

WEIS Ma IPEICN GL PIIWNT RICE PMINT 

00 Psych een 3 710 10 512220 EWIYE NEDICPI EMFS 00 450 00 

Samar Zadixy Grahan 

0 03 10 P02 17 IN 

TOTAL 450 00 

APPRNED FUR RIR 

DEPARTMENT HEAD 

TrIIS RRIIiASE CRIER IS APPRNED FCR PAS NENT IN THE 

PM NT INDIC7ITED PKXE

Carol H lark Ph D 

Licensed sychologist 

217 St ey Street 

Kerrville exas 78028 

Telephone 30 895 1839 

724 2010 J I 

Sheriff Rusty Hierholzer 

Kerr County Sheriff s Office 

400 Clearwater Paseo 


TATEMENT 

DATE SERVICE CHARGE 

714 10 Psychological testing fo 

Pre employment purpo es on 

Eric Karcher 150 00 



Joel Zachry 150 00 



Wade Graham 150 00 

Total 450 00 

Please make check payable to Carol H Cl k PhD 

210 Lowry treet 

Kerrville X 78028 

Thank you 

EGGt OP 

Carol Clark PhD

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323 

035189 

01 1406 CLEANING IDEAS CORP 08 09 2010 


08 03 2010 201008034466 09 14488 8129351727 85 

2010 150 


KERR COUNTY 



TREASURER 

FUND 

PAY ONE HUNDRED FIFTY 85 100 DOLLARS 



DATE 

0 35189 

AMOUNT 

08 09 2010 150 85 


TO THE CLEANING IDEAS CORP 

ORDER P 

KERR COUNTY 



LEANING IDEAS CORP 

PO BOX 7269 

SAN ANTONIO TX 78207 0269




SHIP TO 

ISPUED TO 


700 MAIN 

CLEANING IDEAS CORP 

KERRVILLE TX 78028 PO BOX 7269 

830 792 2235 


I HAY APRV E THE LSSJ NE OF THIS 

ENO CRIER 

Clerk 

DIED THIS 28T11 DAY OF JULY 2010 IuviFt 

I HEREBY CERTIFY TIRE THEAZINT OF THIS QDUKIR NE 

HAS 

f E N ENTERED POill RT THE CESICNaTFD APP OPRIATIEN 

ACOWIE PNJ THAT THIS IIUFB ISE IS WITHIN THE 

PUI RRIZED AUAWH E BALANCE OF SAID APRPRIATIC N 

NITS IE RIPTICN GL PU IXTNT PRICE PMINT 

00 8129351727 2010 76 572334 RESIDENT SUPPLIES 00 150 85 

08 02 10 A11 28 IN 

10TPL 150 85 

f 

CFPAHINIINP 

AP 

141 

HEW 

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KERR COUNTY 700 Main Room CB103D KE RVILLE TX 780285323 

01 0063 COMFORT VFD 

035190 

08 09 2010 


08 03 2010 201008034467 09 14617 0910 ALLOCATED FUNDS 1380 00 


KERR COUNTY 



TREASURER 

FUND 



DATE 

AMOUNT 

08 09 2010 1380 00 

PAY ONE THOUSAND THREE HUNDRED E GHTY 00 100 DOLLARS 


TO COMFORT VFD 

KERR COUNTY 



COMFORT VFD 

224 HIGHWAY 473 

COMFORT TX 78013




730 2010 

SHIP 

TO 

IS UED TO 


700 MAIN COMFORT VFD 

KERRVILLE TX 78028 224 W HIGHWAY 473 

830 792 2235 COMFORT TX 78013 

I HEREBY APACE THE IS IMI E CF THIS 

RFCMSE CI 

A 

R 

I HAY CERCIFY THAT THE PMTNr OF THIS ENJJVH PISE 

WS MEN ENTERED AMAMI THE IFSICW IID APERZERNMIN 

PLTANIS PAD MDT THIS EfUMWN E IS WITHIN ITE 

PUIFIIUmJ AVAILABLE xmrPNI OF SAID APFRC32IATT N 

IYXIEJ THIS 301H DAY OF JULY 2010 Fire Prctecticn 

iI3PL5 IETINEPIICN GL PCGEINr PRICE PMINr 

00 09 10 AILLY7UFD FINS 14 661605 GINFCII VFD 00 1380 00 

TOTAL 1380 00 

AFFROVED RRAIPSE 

EEMRIMENT HEAD 

THIS REMISE C 

PivaNrIDICA IID ABM 

IR IS PPFRXED RR PAYMENT IN HE 

IYYIE

4 

YQ94 aL Azt nt 4 

tVbs 000 

cr 

AQ0 vf An 

0 

34 AAA vvvt ptuip 

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to AA 

14 Vol 0 

I 

JUL 2 2 2010 

1 

1 

i 

In 

TO THE 

ORDER OF 

COMF VOLUNTEER FIRE DE ARTMENT 

El AL 

1N b 3 r 

ti 

THIS CHECK IS DELIVERED IN CONNECTION WITH THE FOLL GACCOUN 5 

IF 

l 

a 

1 

yam 

DATE 17D I 

1 SI NATURES REOUIRED 

I 

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AFB 

Li 

I

Renewal Order Form 

First Notice 511 10 

Bill To 

Ship To 

EMS 

Daniel Morales 

Kendall County 

Dania Morales 

Comfort Volunteer Fire Dept 

201 E San Antonio St Ste 113 224 W FM 473 

Boerne TX 78006 Comfort TX 78013 

FIRE 

Locked Rate Subscription Information 

Please review and return by fax to 541 344 7429 

Quantity Subscription Detail 

Current Pricing 

2 Year EMS DVD Sub Locked rate 650 2 year minuimum 1300 

2 Year Shipping and Handling 80 

EIN 20 5130074 ASHI Acquisition dba 24 EMS TOTAL 1380 

Upgrade andor Add 247 FIRE Pricing below includes shipping and handling charges 

1 year EMS regular price1025 1 yar EMS FIRE regular price2340 

2 year EMS locked rate1380 2 yar EMS FIRE w EMS locked rate4010 

3 year EMS locked rate2070 3yar EMS FIRE w EMS locked rate6015 

Small Squad Several Stations Inter ted in Blended Online Learning options 

Call 888 2404911 x 537 for mor information and per person pricing 

Please Verify Client Profile 

Updated Profile Information 

Contact Person 

Organization Phone 

Daniel Morales 

8309952124x102 

Organization Fax 8309953409 

Contact Email 

cvfd@hctc net 

Select Method of Payment 

Invoice Me Initial 30 day net Credit Card ISA MC AMEX DISCOVER 

Check Enclosed 

Card 

Purchase Order Name on Ca d Exp Date 

Type of Car Business Personal Federal 

Please mail your newal Order Form to 

ASHI 247 EMS PO Box 819200 Chicago IL 606809200 

Or FAX t 541 344 7429 

Contact the 247 Client Services Speciali t at 888 2404911 x537 with any questions 

Th nk you 

1450 Westec Drive Eugene OR 97402 www 24 ems com Tel888 240 4911 x537 Fax541 344 7429 

I 

f

KERR COUNTY 700 Main Room CB103D KERRVILL TX 780285323 

035191 

01 4007 COMPULINK LTD 08 09 2010 


00 

08 04 2010 201008044769 09 14757 10694 MAINTEN 8210 1750 


KERR COUNTY 



TREASURER 

FUND 

0 35191 



DATE 

AMOUNT 

08 09 2010 1750 00 

PAY ONE THOUSAND SEVEN HUNDRED FIFTY 00 100 DOLLARS 


TO 

ORDE 

P 

COMPULINK 

PO BOX 204 1 

LTD 

KERR COUNTY 



CRMPULINK LTD 

PO BX 2041 

LAKE OZARK MO 65049 2041

ill 

I 




SHIP TO ISSJED TO 


4010 SAN ANTONIO HWY COMPULINK LTD 

KERRVILLE TX 78028 PO BOX 2041 

830 257 2993 LAKE OZARK MO 65099 2041 

I HERESY APPFG E THE ISSIFKE OF THIS 

FLREASE CRIER 

I HEREBY CERFTEY THAT THE PMIZD T OF THIS HflI H 

HAS PEEN ENTERED AEI Sr THE EESIQYITED APERDPRIATICN 

PLRINIS AND mtT TES IININERPNCE LS AMEN THE 

Vickie Gartre l 

4 PUTS RIZFD AVAIIPB E B91PNE CF SAID APERTRI TICK 

DATED THIS alp MY OF AUGUST 2010 Kelly Soifer 

NITS rF CKEP RCN GL1ISZZNr PRICE PMIINT 

00 10694 NYIINIFN8210 15 600563 SDFIW4PE I4 IN NBNE 03 1750 00 

qW1 

08 04 10 P02 31 IN 

TOTAL 1750 00 

EEEARIMENT SEND 

THIS ELI IEEE CREER IS APPFCVED ECR PAYMENT IN THE 

PM CNT I DIC TED AB ME 

HPTE 

i

Com I uLink Ltd 

PO Box 2041 

Lake Ozark MO 65049 2041 

888 879 1980 FAX 57 552 www compulink ltd 

ae Road aye INtec 71t cueo 9eatent S 

eonfizaarei 

Augu t 2 2010 

Invoice N mber 10694 

Net GO Days 

Note Remiftanc Address Change 

Ms Vickie Gartrell Road 

KERR COUNTY 

4010 San Antonio Hwy 


Bridge 

Software Maintenance Program Visual RB IMS 1750 

Annual Software maintenance enhancements 

upgrades and technical suppo 

Your RB IMS8 Anniversary 

onth September 

During the past 12 months we 

ave added over 60 Enhancements 

APPROVED 

Tota 1750 

teotp5 

Current Remit addre s effective July 2009 

CompuLink Ltd 

PO Box 20 1 

Lake Ozark MO 65049 2041

KERR COUNTY 700 Main Room CB103D KHiRVILLETX 780285323 

035192 

01 0954 CONSOLIDATED OFFICE S STEMS 08 09 2010 


08 03 2010 201008034469 09 14397 586941 0 13 49 

08 03 2010 201008034470 09 14398 5869411 BACKORDERED 10 45 

08 03 2010 201008034471 09 14352 5872470 599 

08 03 2010 201008034472 09 14471 5869900 CHAIRMAT 50 08 03 2010 201008034682 09 14738 5878040 HOLE PUNCH 499 

08 03 2010 201008034700 0914763 5878330 21 50 

08 03 2010 201008034724 0914766 5872830 SUPPLIES 59 74 

08 03 2010 201008034740 0914699 587689 STAMP 35 22 


KERR COUNTY 

700 Main Room CB103D SECURITY STATE BANK TRUST 


TREASURER 

FUND 

KERRVILLE7X 8102 

DATE 

0 35192 

AMOUNT 

08 09 2010 202 37 

PAY TWO HUNDRED TWO 37 100 DOL ARS 


TOTHE CONSOLIDATED OFFICE SYSTEMS 

KERR COUNTY 


KERRYILLE TX 780285323 

NSOLIDATED OFFICE SYSTEMS 

GARZ ENTERPRISES INC 

PO BX 461345 






SHIP TO ISEJED TO 

KERR COUNTY AG EXTENSION S VEND 01 0954 REQ 09 14397 

3655 HWY 27 CONSOLIDATED OFFICE SYSTEM 

KERRVILLE 

TX 78028 GARZA ENTERPRISES INC 

830 2 5 7 6568 PO BOX 461395 


I HEREBY APPROVE HE ISSIYYFLE OF THIS 

AJRFPSE CRDER 

Lindsey Ebrster 

DATED THIS 13TH DAY CF JULY 2010 Roy Walston 

I HEREBY CERTIFY THAT THE AMIDE OF THIS RflNEFADCE 

HAS BEEN ENTERED AGAINST THE EES IGITITID APIRCRRIATICN 

AQUINIS AND THAT 11115 ENC ME1RA CE IS WITHIN THE 

AUTHORIZE AVAIIABEE BAIAICE OF SAID APPROPRIATION 

WITS E9rRTPTIQI GL ACCQNT FRIG PMOJNT 

00 5869910 10 665310 OFFICE SURE 00 13 99 

EXPANDABLE FILE 

07 30 10 PO4 53 IN 

TOTAL 13 49 

DEPAE 

ALL 

Plr R7JID 

HEAD 

1Jwo n 

PURCHASE 

ED 

THIS PURCHASE ORDER IS APPROJED FCR PAYMENT IN THE 

PMJUIT INDICATED AETOVE 

DATE 

l 

3

I 

CONSOLIDATED OFFICE SYSTEMS 830 7923500 PHONE 07 13 10 5869410 

210 3773541 FAX SALESMAN 352 

1228 BANDERA HIGHWAY http www costx com WRITER 161 PAGE 1 

KERRVILLE TX 78028 FEDERAL 742079415 

CUSTOMER 139 DEPT TXAG CHARGE PO LINDSEY 

BILLING ADDRESS INVOICE SHIPPING ADDRESS 

KERR COUNTY AUDITOR ROUTE KERR TX AGRILIFE EXTENSION 

COURTHOUSE ROOM 103 KERR COUNT 

700 MAIN ST 3655 HWY 27 

KERRVILLE TX 78028 KERRVILLE TX 78028 

830 2576568 

ORDER B0 SHIP UNIT D EXTENDED 

ITEM NUMBER CO DESCRIPTION UM QTY QTY QTY PRICE T PRICE 

151181101 DTM CALENDAR 2P6 MNTH DOODLE 

DTM 096261001 IS DISCONTINUED 

EA 1 1 10 450 N 00 

70121 SMD FILE EXP 12X10 A ZBRKR EA 1 1 13 490 C 13 49 

0IP 

ir 

THANK YOU 

FOR YOUR ORDER 

We Appreciate Your Business 

PAST DUE INVOICES SUBJECT TO 15 FINANCE CHARGE SUBTOTAL 13 49 

BOXES 

SHIP DATE 0713 10 WEIGHT 

PRINT NAME I d TIME iJ 

SIGNATURE 

Lv A 

TOTAL 13 49





SHIP TO ISSUED T0 

I 

KERR COUNTY AG EXTENSION S VEND 01 0954 REQ 09 14398 

1 

3655 HWY 27 CONSOLIDATED OFFICE SYSTEM 

s 

KERRVILLE TX 78028 GARZA ENTERPRISES INC 

830 257 6568 PO BOX 461345 

t 


3 

1 

I 

HEREBY REPROVE THE ISS ANE OF THIS I HEREBY CERTIFY THAT IHE A 131111 OF THIS ENUUNIERANCE 

PURCHASE ODFR 

HAS BEEN ENTERED AGAINST THE DSIGNATED APEROPRIATIQI 

1 AODINIS AND THAT THIS EIC MERATCE IS WITHIN THE 

i 

31 

i 

1 

Lindsey Ebrster 

DATED THIS 14TH DAY CF JULY 2010 Roy Ntlston 

AUTHORIZED AVAILABLE BALANCE CC SAID APP9DA2IATION 

CN115 

LRTRIPTIQ9 

GL ATv 

NT 

PRIO 

N 

1 

1s 

1 

i 

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r 

s 

1 

1 

OFAL 

00 5869411 10 665310 OFFICE SJPPITFS 00 10 45 

CALENDAR 

07 30 10 PO4 53 IN 

10 45 

1 

1 

f 

147 

DEPAR 

APPECVED 

HEAD 

KR 

E 

THIS RR2 ASE ORDER IS APPROVED FOR PAYMENT IN IHE 

ANOIIT INDICATED ABOVE 

i 

DATE YDD

CONSOLIDATED OFFICE SYSTEMS 830 792 3500 PHONE 07 14 10 5869411 

210 3773541 FAX SALESMAN 352 


KERRVILLE TX 73228 FEDERAL 74 2079415 

CUSTOMER 139 DEPT TXAG CHARGE PO LINDSEY 


KERR COUNTY AUDITOR ROUTE KERR TX AGRILIFE EXTENSION 

COURTHOUSE ROOM 103 KERR COUNTY 

700 MAIN ST 3655 HWY 27 


830 257 6568 



151181101 DTM CALENDAR 2PG MNTH DOODLE EA 1 1 10 450 N 10 45 

DTM 096261001 IS DISCONTINUED 

0 30 

THANK YOU 



BACKORDER FROM ORIGINAL INVOICE SUBTOTAL 10 45 

BOXES 

SHIP 

DATE 0714 10 

PRINT NAME i Ott 

WEEIGHT 

PI 

DATETIME 

SIGNATURE A O a L1t TOTAL 10 45 

s




SHIP TO ISSUED T0 


700 MAIN CONSOLIDATED OFFICE SYSTEM 


830 792 2235 PO BOX 461345 


I HEREBY APPFCVE THE ISSZANE OF THIS 

MPG LASE CRIER 

I HEREBY CERTIFY THAT THE FMINI OF THISEV 

INPRANCE 

HAS EE N ENTERED ET THE EESIQYITID APFICERIATICN 

AD AND THAT IBIS E N3NFRPNJE IS WTIHIN THE 

krfy Grinstead 

PLIHQRIZED AVATTAFEE HATANE OF SAID APFfTFRLATICN 

Z LYTTID IBIS 22ND OF JULY 2010 Pat Tinley 

iv Dr PITC N GL A NP MICE AMM 

00 Inv KVE3 10 400310 OFFICE SUPPLIES 00 120 

00 Inv KVE3 10 901310 OFFEcE SUPPLIES 00 479 

Office applies 

legal pads of paper 

i 

JUL 2 9 2010 

ICIqL 599 

APPROVED FCR ARC ASE 

EEPAFRLMENP HEAD 

IRIS PJFc ASE Q EER IS APPROVED 

PMNNT I ICATED ANNE 

FCR PAY ENNI IN THE 

DATE


210 377 3541 FAX SALESMAN 352 

1228 BANDERA HIGHWAY http www costx com 1RITER 104 PAGE 1 


CUSTOMER 056 DEPT CHARGE PO 071510 JG 


KERR COUNTY COMMISSIONERS CRT ROUTE KVE3 KERR COUNTY COMMISSIONERS CRT 

SUITE 101 

i SUITE 101 

700 MAIN ST 700 MRIN ST 

KERRVILLE TX 78028 i 


830 792 2211 

ORDER 80 SHIP UNIT D EXTENDED 


Attention Jody Grinstead 

Who Called Jody Grinstead 

10630 UNV PAD LGL RULED PERF LTR CA 

15 55 30 

Phone 

830 7922211 Ext 

DZ 1 1 5990 C 599 

THANK YOU 



PAST DUE INVOICES SUBJECT TO 15 FINANCE CHAR E SUBTOTAL 599 

BOXES 

SHIP DATE 07 16 10 WEIGHT 

pp 

PRINT NAME Je F 8 TIME to 

SIGNRTURE 1 SL t 

TOTAL 599 

f 

i




SHIP TO ISSL ED TO 




830 792 2235 PO BOX 461345 


I HERESY PE 1OJE THE ISSLAINTE OF THIS 

I HETEBY QTY THAT THE FMB W OF 44TLS ENINERAN1E 

RFC ASE QTR 

HAS PEEN ENIEPED ACAI ST 111E DESIGNATED APPIROFMATICN 

PLIIUNIS AND THAT THIS ENU18 PN Is WITHIN THE 

Mit7i F1Hld1 

DAD THIS 28Ifi DAY OF JULY 2010 JP Ic Wright 

PUII tPIZ ED AVATf ARC F PPI OF SAID APPFCERIA IQ4 

ISPIS DESCRIPTION GL PLCIINP PRICE AUNT 

00 CIATWF 10 456310 OFFICE SUPPLIES 00 50 99 

INV 586990 

ItJIPL 50 99 

APPROVED KR PURCHASE 

III HEAD 

THIS RFCHASE ORDER IS APHO ID ECR PA7NENI IN THE 

IM1NI INDICATED AB3JE 

QATE

CONSOLINTED OFFICE SYSTEMS 830 7923500 PHONE 07 13 10 5869900 

210 3773541 FAX SALESMAN 352 



CUSTOMER 379 DEPT CHARGE PO DAWN 


KERR COUNTY JP PRECINCT 2 ROUTE KERR KERR COUNTY JP PRECINCT 2 

400 CLEARWATER PASEO 400 CLEARWATER PASEO 


830 7926444 



56808 UNV CHAIRMAT 46X60 WNO LIP EA 1 1 50 990 N 50 99 

I 

1 

Dawn Thank you for your order 

Phone 8307926444 

THANK YOU 



PAST DUE INVOICES SUBJECT TO 15 FINANCE CHARGE SUBTOTAL 50 99 

BOXES 162 

SHIP DATE 0713 10 WEIGHT 

PRINT NAME 

DATETIME 

SIGNATURE TOTAL 50 99 

a 

1 

I



PURCHASE O R D E R 0 9 1 4 6 9 9 8 0 2 2 0 1 0 





8 3 0 7 9 2 2 2 3 5 P O B O X 4 6 1 3 4 5 


I HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY L2CI IFY THAT THE AMOUNT OF THIS ENCUMBRANCE 

PUR E ORDER HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION 

ACCOUNTS ADD THAT THIS ENCUMBRANCE IS WITHIN THE 

V nCM 

Misty Smith AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION 

DATED THIS 2ND DAY OF AUGUST 2010 JP Kathy Mitchell 

UNITS DESCRIPTION GL 

ACCOUNT PRICE AMOUNT 

00 587689 STAN 10 457310 OFFICE SUPPLIES 00 35 22 

3 

SELF INK STAMP 

303 10 PO4 0 1y 

TOTAL 35 22 

APPROVED FOR 

PURCHASE 

i 

72AD 

THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE 

AMOUNT 

IDIDICATED ABOVE 

DATE 

y 3 0

ia 

i 

i 

Y 


210 377 3541 FAX SALESMAN 352 

1228 BANDERA HIGHWAY http Awww costx com WRITER 551 PAGE 1 


CUSTOMER 527 DEPT CHARGE PC MISTY 



ROOM BA101 ROOM BA101 

700 MAIN ST 700 MAIN ST 


330 792 


IIEM NUMtltK LU llESLH1F ILUN UM 6IY LIY WY IK1Lt I WHILE 

KAT 

STAMP SELFINK ROUND 1 58 ER 1 1 35 

Black ink to read 

220 N 35 22 

JUSTICE OF 

THE PEACE 

KERR COUNTY TEXAS PCT 3 

Thank you for your order Mity 

Misty Smith ph830 792223 

I 

I 

1 

i 

THANK YOU 



i PAST DUE INVOICES SUBJECT TO 15 FINANCE CHARGE SUBTOTAL 35 22 

y51 

I 

BOXES 1 

I 

I 

3 I 

SHIP 

DATE 07 29 10 

PRINT NAME X21 9 i 

T 7 

SIGNATURE 

fe 

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j 

26 TIME 

TOTAL 35 22 

Qt s 

o 

I

P U R C H A S I E O R D E R 







830 792 2235 PO BOX 461345 


I HEREBY iwrn JE THE ISaPICE OF THIS 

Rma CFCER 

I HEREBY FY THAT THE PMINr OF THIS EN AIR SE 

HAS EEEN ENIERED PIISHET THE E SICIZTED APPEOPEATICN 

PII IINIE PN3 THAT THIS INSNHRAMI IS WTIHIDi TBE 

Elsa Trevino PUIRBIZED AVAU TE PATANE CF SAID APMIPRIATIQN 

DATED mIS 3RD DAY OF PI II87 2010 JP Avid BiLleiter 

NNIIS IPPIC N GL PBSSNT PRIG MINT 

00 H1E RNi 455 310 OEPiCE S7PPLIEE 00 499 

3 HaIE RJ SI1 

08 03 10 A10 29 IN 

armAL 499 

I 

Al 

ein FUR PICHASE 

4 

EPAIIIMIN HEAD 

G 

0 

I O 

THIS EIZX13 SE GR ER IS APPRMD FOR PAYMENT IN THE 

J41Nr INDICATED ABJJE 

QATE

i 


210 i 377 3541 FAX SALESMAN 352 



CUSTOMER 1E43 DEPT CHARGE PO ELSA 



ROOM 102 ROOM 102 

700 MAIN STREET 700 MAIN STREET 


830 7922230 


74323 UNV PUNCH 3HOLE DLUX EA 1 1 4990 C 499 

Thank you for your order Eh a 

Elsa ph 830 7922230 

it 

THANK YOU 



PAST DUE INVOICES SUBJECT TO 15 FINANCE CHARGE SUBTOTAL 499 

1 BOXES 1SHIP D E0727 10 

PRINT NAME IXA RLA DfILS DATE 7a7 c TIME 0 5A 

SIGNATURE NA L CLAD 

5 TOTAL 499 

I








830 792 2235 PO BOX 461345 


I HEREBY APPRIVE 11E IS SIPN E OF THIS I HERESY C EEL IEY THAT THE PMSNT OF THISRILMIPPME 

gg HAS PEEN FRED F1 1IDST THE DESIGNATED APFECFRIATIQ 

AIMS IS AND THAT 1HIS FNINHt E IS WITHIN TIE 

Elsa Trevino 

DATED THIS 3RD DAY OF ALII IST 2010 JP David Billeiter 

AITIHKYRIZED AVAE AELE SALMI OF SAID APHCPRIATICN 

UU S EFSFIPTICN GL PCCCUNI PRICE PMJ lr 

00 587833 0 10 455310 OFFICE SUPPIDES 00 21 50 

OFFICE SUPPLIES 

08 03 10 P02 45 IN 

21 50 

RICIPLE 

jj 

1 

i 

aaV a 

HEAD 

THIS Ha CPEER IS APER VE J FOR PAINENNT 

PMTh 

INDICATID ABOVE 

IN THE 

DATE


210 3773541 FAX SALESMAN 352 



CUSTOMER 1643 DEPT CHARGE PO ELSA 



ROOM 102 ROOM 102 

700 MAIN STREET 700 MAIN STREET 

A KERRVILLE TX 78028 KERRVILLE TX 78028 

830 7922230 


fIEM NUMBER CO DESCRIPTION UM QTY LIY QFY PRICE T PRICE 

IDL200 PRT CUSTOM SIGNATURE STAMP EA 1 1 21 500 N 21 50 

Blue ink 

for David J Bille ter 

Thank you for your order Elia 

Elsa ph 83079 2236 

1 

THANK YOU 


1 We Appreciate Your Business 

8 PAST DUE INVOICES SUBJECT TO 15 INANCE CHARGE SUBTOTAL 21 50 

i 

BOXES 

SHIP DATE 08 03 10 

a PRINT NAME DATE TIME 

SIGNATURE 

TOTAL 21 50


Kerr Countf 






830 792 2235 PO BOX 461345 


I HAY PPIFCVE THE NEE OF THIS 

I HEREBY CERTIFY THU TEE AMINE OF IHBSS IISIMPAN E 

RR PSE QTR ASS BEEN FNIERED FCf1ISP THE IESYN API LN 

fl THIS 3R DAY Q AIIISP 2010 Linda U r 

PIISINIS AND THAT THIS EN UvE 77YSE IS NTD 

PUTEI ED AVAILABLE RATAN CF 54ID APA 

IN THE 

IIN 

UNITS LESCRWTECN GL PCSINT PRICE LINT 

00 5872830 SUPPLIES 10 450310 OFFICE SUPPLIES 00 59 74 

RIIFL 59 74 

APPRCVED FRHi Yi PS 

DEPARTMENT HEAD 

THIS RFOPSE QTR IS APERYJED RR PAYMENT IN THE 

PMINT RDICPI D AB3VE

i 

CONSOLIDATED OFFICE SYSTEMS 1830 

7923500 PHONE 07 19 10 5872830 

210Y 377 3541 FAX SALESMAN 352 

1228 BRNDERP HIGHWAY http www costx com WRITER 104 PAGE 1 

FEDERAL 742079415 


CUSTOMER 149 DEPT CHARGE PO 071610 


KERR COUNTY DISTRICT CLERK ROUTE KERR KERR COUNTY DISTRICT CLERK 

2ND FLOOR COURTHOUSE 

2ND FLOOR COURTHOUSE 

700 MRIN ST 

700 MAIN ST 


830 7922281 

t1 



Who Called Linda Uecker 

6800E2 MMM FLAG 1 IN2 

1 

PK OF 50 0E PK 1 1 5690 C 569 

6705AU MMM FLAG 5X2 P6 MRKR 5PK ULT PK 1 1 5490 C 549 

810341296 MMM TAPE MAGIC 34X1296 RL 1 1 2790 C 279 

686F1 MMM TAB INDEX FILE TAB AST PK 1 1 3790 C 379 

35268 UNV ENVELOPE CLSP 10X15 28BN BX 1 1 17 990 C 17 99 

41105 UNV BX 1 1 23 990 C 23 

ENVELOPE CAT 9X12 BN 20 99 

4 10 53 05 

Phone 830 792 2281 Ext 

TANK YOU 



PAST DUE INVOICES SUBJECT TO 15 FINANCE CHAISE SUBTOTAL 59 74 

BOXES 

SHIP DATE 0 19 10 WEIGH 

PRINT NAME DATETIME 

SIGNATURE 

TOTAL 59 74 

N

KERR COUNTY 700 Main Room CB103o KERRVILL TX 780285323 

035193 

01 DAILEY WELLS COMMUNIZATIONS INC 08 09 2010 


08 03 2010 201008034714 09 14708 00030175 Antenna 723 600 

CHECK TOTAL 600 

KERR COUNTY 



TREASURER 

FUND 

PAY SIX HUNDRED 00 100 DOLLAR 


KERRNLLE TX 787ui 

DATE 

AMOUNT 

08 09 2010 600 


TO THE 

DAILEY WELLS 

COMMUNICATION 

INC 

KERR COUNTY 



IAILEY WELLS COMMUNICATIONS INC 

344 E HOUSTON ST 

SAN ANTONIO TX 78219

P U R O H A S 

r 

O R D E R 





700 MAIN DAILEY WELLS COMMUNICATION 

KERRVILLE TX 78028 3440 E HOUSTON ST 

830 792 2235 SAN ANTONIO TX 78219 

I kEPESY APROE THE ISSTPNE CF THIS I ELY CERETY THAT THE PMiliT CF THIS ESID LASE 

H WEASE OR R FPS Effi4 ENIEPEDNT THEEESIG 

ATEDAPC9flCN 

P 

LPIIS PND THAT THIS EIfIMPISE IS WrniJN THE 

N3rzy Rcbiscn PUM RIZED AVAE AAf E E OF SAID A RII RN 

TEES 2DD EAY OF ALL1ST 2010 Rsty Hiednlzer 

LAPIS EE312IYTICN GL NIU T PRICE NUM 

00 00030175 Antesra 723 82 561 330 Cperatingacemes 00 600 

08 03 10 P02 19 IN 

TOTAL 600 

APPRWED EII REdI Yl E 

DST HEAD 

THIS RICHASE QREER IS A 

a ELR PAlMNI IN THE 

RMJ NT INDICATED AT 

E 

1AlE

Dailey Wells Communications Inc 

STATEMENT 

3440 E Houston Street DATE 

San Antonio Texas 78219 

210 8936546 

726 2010 

To 

KERB COUNTY 

ATTN RUSTY HIERHOLZER 

400 CLEARWATER PASEO 

KERRVILLE TEXAS 78028 

TERMS 

DUE DATE 

1 

Date 

Transaction 

07 23 2010 INV k30175 Due08 22 2010 Orig Amot nt 600 

Net 30 82 

Amount 

Balance 

600 

600 

I 

SU 

CURRENT 

1 30 DAYS PAST 31 60 DAYS PAST 61 90 DAYS PAST OVER 90 DAYS 

DUE DUE DUE PAST DUE 

AMOUNT DUE 

600 

00 00 00 00 600

Dailey 

Wells Communications 

CUSTOMER 

3440 E Houston Phone 2108936500 

REPAIR INVOICE 

San Antonio TX 78219 Toll Free 187284398 

USA Fax 210 893 6594 

Email ce ice@dwcomm com 

00030175 

Date723 2010 

Page 1 

i 

Make 

Model 

Kerr County Your Reference PO 469241 

Rusty Hierholzer 

Other Reference Mountain Home Site 

400 Clearwater Paseo 

Kerrville Texas 78028 

00030175 

Antenna 

Antenna 

Desc 

Serial No None 

Condition Good 

Bin 

ACitlis5 

Account 0000072 

Business Phone 830 8961216 

Horne Phone 

Mobile Phone 

Fax 

Email 

Ship Via 

UPS 

r 

Replace antenna at Mountain Home Site due to lightning stri 

KI NE 

Ordered antenna installed and tested 

Labor JM Labor and material to repla 

antenna 1000 600 

600 

r 

leg w xnr w r4 n V 7 

Received 723 2010 Labor 600 

Estimate Prepared 723 2010 

Estimate Approved 723 2010 

Repair Completed 723 

Subtotal 600 

2010 COD TOTAL DUE 600 

1 

Completed on site 

Date 

Authorization 

Fam PICECW AI OWNY

I 

KERR COUNTY 700 Main Room CB103D KERRVILL TX 780285323 

035194 

01 4552 DAVIS LAW FIRM 08 09 2010 

DATE INVOICE PO DESCRIPTION 

AMOUNT 

08 03 2010 201008034473 09 14582 CR09 0826 143 00 

I 


KERR COUNTY 


700 Main Room 03703D 


TREASURER 

FUND 


DATE 

AMOUNT 

08 09 2010 

143 00 

PAY ONE HUNDRED FORTY THREE O4 100 DOLLARS 


TOTHE DAVIS LAW FIRM 

KERR COUNTY 



DAVIS LAW FIRM 

ST WART DAVIS 

23 JUNCTION HWY 

KE RVILLE TX 78028






700 MAIN DAVIS LAW FIRM 

KERRVILLE TX 78028 STEWART DAVIS 

830 792 2235 236 JUNCTION HWY 


I ICY APERNE THE ISSLPNZE CFII IIS 

RR HA F MEER 

I7 

MCCED THIS 3C01 DAY O 1121 2010 J Bran 

I IJPEEY CERTIFY THAT THE Th INT OF THIS 9 CLVERA LE 

HAS ffm ENTERED AOONSr IHE DEI2NMED APITOMATICN 

PLISINIS FPD THAT THISIIQI HWFYSE IS WITHIN THE 

UHRIOD AVAILABLE EALANE OF 34ID APACPRIPT N 

ISPIS IETRIPTICN GLPA LINr PRICE PMSNr 

00 CR090826 10 427402 GIFT APPOINIID FEY 00 143 00 

1O TL 143 00 

APPROVED RR PLECASE 

IF1T HgPD 

THISRFg1SE CFEER i IS APPROVED FCR PAYMENT IN IBE 

PMINr ILLICPCMD ABVE 

DATE

I 

i 

A7 IYI2IVF YFEE VOUCHER 

Must be submitted in time of plea in order to receive compensation 

3 L Jurisdiction 2 County 3 Cause Number 4 Proceeding 

District Trial Jury 

s 

County Court 

Er 

VCre 

CCAL 

Plea open 

s4lea agreed 

Other 

5 Style of Case The State of Texas vs 

6 Lt tam o g6 Trial by Court 

i 

6 Case Level 

oFelony t7l4isdemeanor Juvenile oAppeal oCapital Case 

Revocation F Revncation M oNo Charges filed oOther 

7 Attorney Full Name 9 Attorney Address Include Law Firm 10 Telephone 

Name if 

SreivAr 0AW 149 

applicable NV GM gel 

t 

136 J Vti41 bh 

I 

8 State Bar No 8a Tax ID 

11 Fax 

Ti 1 g4L 

g b 3 0 

12 Flat Fee Court Appointed Services 12a Total Flat Fee 

13 In Court Services i ours Dates 13a Total InCourt 

3 no aKI 1 Compensation 

Rate per hour n I Total Hours 1 

1 

14 Out of Court Services ours Dates 14a Total Out of Court 

h nao 

n Compensation 

Rate per hour 

Total Hours 

15 Investigator 

Amount 15a Total Investigator 

Exp 

16 Expert Witness Amount 16a Total Expert W Exp 

JUL 1 a iu 

17 Other Litigation Exp Amount 17a Total Other Litigation 

j 

3 a Exp 

CIcov ei 

a 3 

1 18 Time period for services rendered From l In to 1 to n 

Date 

Date 

1 19 Additional Comments 20 Total Compensation 

Expenses Claimed 

1 21 Attorney Certification I the undersigned attorney ce ify that the above information is true and correct and in accordance 

with the laws of the State of Texas The compensaf In and expenses claimed were reasonable and necessary to provide 

effective assistance of counsel to my client 

PlinalPayment 

c Partial Payment 7 AV4 

i Signature 

Date 

22 Approval by Presiding Judge 

it f j 4 

gnu 1 re Date 

Reason for Denial or Variation from Amo it Su omitted 

i 

Rod 26 Data of J 4tf DMe ted Kerr CCAL12010 

JANNETT PIEPER KERR CO C 

by09 

K TINSLis 

3 DPutY

KERR COUNTY 700 Main Room CB103D ICERRVILLE X 78028 5323 

035195 

0 1 3 6 3 2 DISCOUNT TIRE 08 09 2010 


08 03 2010 201008034474 09 7382238 tires727 10 

626 00 

08 03 2010 201008034475 09 7382995 tires728 10 688 00 

08 04 2010 201008044783 09 7382923 tires730 2010 347 00 


KERR COUNTY 

700 Main Room CB1 03D 

immmumma 

ICERRVILLE TX 78028 5323 

TREASURER 

FUND 

SECURJTY STATE BANK TRUST 035195 

DATE 

AMOUNT 

08 09 20101661 00 

PAY ONE THOUSAND SIX HUNDRED SI 4 TY ONE 100 DOLLARS 


TO THE DISCOUNT TIRE 

KERR COUNTY 



MISCOUNT TIRE 

THD REINALT THOMAS CORPORATION 

P BOX 29851 

PH0ENIX AZ 85038 8951






4010 SAN ANTONIO HWY DISCOUNT TIRE 

KERRVILLE TX 78028 THE REINALT THOMAS CORPORA 

830 257 2993 P 0 BOX 29851 

PHOENIX AZ 85038 8951 

I ELY APHY3JE Ti E ISSU E OF THIS I FIERY COY THAT THE PMINI OF THISIIS LNERFNE 

ftkCvSE REER 

HAS PEEN ENIEFE1D AnsI THE DESIGN LED APFROFI2IATICN 

Vic de Cartrell v Cr 

DATED THIS 271H DAY C JULY 2010 Kelly Hoffer 

JOnNIS ADD TEP1T THIS ENE M3RP 

E IS WITHIN THE 

PUIIFYRI2ID AVAILABLE HALPNE a SAID ARWCN 

WITS DESCRIPPICN GL PQILNT PRICE PMIITI 

00 7382238 tires727 10 15 611454 TIRES TIRE REPAIR 00 626 00 

07 30 10 A11 24 IN 

1UIa 626 00 

APPROVED 

FA 

EEEARINENI HEED 

THIS RECIFEE CRIER IS APPROVED ECR PASNENP IN THE 

AUNT IDDIC ARYJE 

DATE 

1 VT t v

DISE 

T1 R E 

FRM 7382238 

DATE 07 27 2010 TIME 819 AM 

KERR COUNTY CARRY OUT TXS 18 

ACCT 2004566 PO 101043 1180 JUNCTION HWY 

700 MAIN ST RM103 KERRVILLE TX 78028 


830 792 2236 

PHONE 830 257 1100 

855 KURTIS D HANCOCK 

Q 3 

WORK ORDER 

26 

CODE CC OTY SZE DESCRIPTION PET PRICE AMOUNT 

44540 NRM 4 LT215 85R 16 E1 115Q 

WARRANTY SEE REVERSE SIDE FOR WARRANTY DETAILS 

YOK G30 HTS G053 RBL05351 00 122 00 488 00 

80017 NRM 4 CERTIFICATES FOR FREE REPLACEMENT 00 19 50 78 00 

80219 NRM 4 INSTALLATION LIFET ME SPIN BALANCING 00 15 00 60 00 

80402 NRM 4 VALVES ROTATIONS LIFET ME REPAIRS INCLUDED 00 00 00 

DRIVER NAME 

VEHICLE 

YEAR 

VEHICLE MAKE 

VEHICLE MODEL 

LICENSE 

LIC PLATE 

PLATE 

STATE 

JOE 

REMIT PAYMENT TO 

DISCOUNT TIRE CO AMERICA S TIRE 

PO BOX 29851 


PAYMENT TERMS NET 15TH OF FOLLOWING MONTH 

CO 

TAXID 746001494 

TOTAL 626 00 

CHARGE 626 00 

TENDERED 626 00 

Signature on 

file 

APPROVED 

Lk7 

11a 

DISCOUNTTIRE COM








830 257 2993 P 0 BOX 29851 


I HEREBY APPRNE THE ISSSLPN E OF THIS 

I FIEREBY FY THAT THE PMINT OFII ILS EN INHPFN E 

RPCHAS CRCER HAS EEEN ENIfRID AGAINST THE DESIGNATED AP TICK 

FIXSXIIIS AND THAT THIS IIJ INH AN E IS WTTHII THE 

Vickie Cartre11 

AUTHORIZED AVAILABLE B11AN E OF SAID APPFCREATICN 

DATED THIS 29TH DAY OF JULY 2010 Kelly Hoffer 

wris EESERIPITCN GL Partilr PRICE NT 

00 7382445 tires728 10 15 611454 tab TIRE REPAIR 00 688 00 

07 30 10 A11 36 IN 

Tom 688 00 

LI PAIINIIII HEAD 

51 

ZEES PURCHASE CECER IS ABED ECR PAYMENT 

IN THE 

PMIt r INDICATED ABOVE 

DATE 1ZC 1 6

DISCOUNt 

T 1 R E 

PAGE 2 OF 2 7882445 

a 142 DATE 07 282010 TIME 815 AM 

KERR COUNTY 2001 CHEVROLET TXS 18 

ACCT 2004566 PO 101052 SILVEFADO 2500 1180 JUNCTION HWY 

700 MAIN ST RM103 ALL CABS 4WD KERRVILLE TX 78028 

J 

MILEAGE 136 107 PHONE 830 257 1100 

KERRVILLE TX 78028 PLATE 102 9046 

855 KURTIS D HANCOCK 

1 8307922236 

j3 

A 

TORQUE SPECS 140 WORK ORDER 

CODE CC OTT SIZE DESCRIPTION FET PRICE AMOUNT 


DISCOUNT TIRE CO AMERICA S TIRE CO 

j PO BOX 29851 

PHOENIX AZ 850389851 


A 

APPROVED 

10 

TAXID 746001494 

TOTAL 688 00 

CHARGE 688 00 


READER 

UNAVAILABLE 

DISCOUtITTIRE COM 

RE

OISIOUNt 

TIR 

PAGE 1 OF 2 7382445 

DATE 07 23 2010 TIME 315 AM 

KERR COUNTY 2001 CHEVROLET TXS 18 

ACCT 4 2004566 PO4 101052 SILVEFADO 2500 1180 JUNCTION HWY 

700 MAIN ST RM103 ALL CFBS 4WD KERRVILLE TX 78028 

MILEAGE 136 107 PHONE 8302571100 

KERRVILLE TX 78028 PLATE 102 9046 

830 7922236 855 KURTIS D HANCOCK 

TORQUE SPECS 140 WORE ORDER 

CODE CC QTY SIZE DESCRIPTION FET PRICE AMOUNT 

18624 NRM 4 LT245 75R16 E1 120P FALKEN LANDAIR HT ROWL 00 134 00 535 00 

WARRANTY MILEAGE 50 000 SEE REVERSE SIDE FOR WARRANTY DETAILS 

COMMENT BOLT PATTERN 8165 

COMMENT INFLATION F65 

80017 NRM 4 CERTIFICATES FOR FREE REPLACEMENT 00 20 50 82 00 

50224 NRM 4 WASTE TIRE DISPOSAL FEE 00 250 10 00 

80219 NRM 4 INSTALLATION LIFETLE SPIN BALANCING 00 15 00 60 00 

80402 NRM 4 VALVES ROTATIONS LIFETINE REPAIRS INCLUDED 00 00 00 

COMMENT SPOT 7 80 TOSS OLD 

DRIVER NAME DOUG 

VEHICLE YEAR 2001 

VEHICLE MAKE CHEVY 

VEHICLE MODEL 2500 

LICENSE PLATE 102 9046 

LIC PLATE STATE TX 

The tire andor wheel you have chosen is different from the original equipment provided with 

your vehicle and may change its handling or st bility characteristics 

Further information is available from your Dis DInt Tire salesperson 

READER 

UNAVAILABLE 

DISCOUNTTIRE COM 

RO








830 257 2993 P 0 BOX 29851 


I HERESY APE E THE ISSFMKE OF THIS 

I HEREBY FY THAT THE PMTNT OF THIS EMT WANT 

PURCHASE CRIB HAS BEEN II1IEPBD F IlNSI THE DESIGNATED APPRDPRiATICN 

MINIS AND THAT T4IIS IIS 1H NI IS WPIH N THE 

Vicide Gartre l 

1 AUIHRIZED AVAIIAAfF EY TINE OF SAID APPiCPMATION 

DATED THIS 3RD MY OF ALAET 2010 Kelly Hoffer 

NITS L S RTPTTCN GL ILL NI PRICE MINT 

00 7382923 tires730 2010 15 611454 LL RE5 TIRE REPAIR 00 347 00 

0804 10 P02 40 IN 

IC7I 1L 347 00 

1 

4 

III HEAD 

THIS RECHASE CRER IS A 1iaID KR PASININT IN THE 

PNANf INDI09I 

M9E 

et 10

o1SCoUNt 

T 1 R E PAGE 2 OF 2 7382923 

DATE 07302010 TIME 12 50 PM 

1i J 

KERR COUNTY 

2003 FORD TXS 18 

ACCT 2004566 PO 101063 F250 1180 JUNCTION HWY 

700 MAIN ST RM103 ALL CABS 235 85R16E KERRVILLE TX 78028 

MILER E 93 527 

PHONE 8302571100 

KERRVILLE TX 78028 PLATE TX 1029049 

810 BRYAN E ROCHA 

8307922236 

TORQUE SPECS 150 WORK ORDER 

CODE CC OTY SIZE DESCRIPTION FET PRICE AMOUNT 


DISCOUNT TIRE CO AMERICA S TIRE CO 

PO BOX 29851 

PHOENIX AZ 850389851 


APPROVED 

Nil 13 no 

lc utt 

TAXID 746001494 

TOTAL 347 00 

CHARGE 347 00 


J tA 10 

Signature on 

file 

DISCOUhITTIRE COM 

R 

E

DIS OUNt 

PAGE 1 OF 2 7382923 

DATE 07302010 TIME 12 50 PM 

CUSTOMER INFORMATION VEHICLE INFORMATION STORE LOCATION 

s KERR COUNTY 2003 ORD TXS 18 

ACCT 2004566 PO 101063 F250 1180 JUNCTION HWY 

700 MAIN 

1 ST RM103 ALL CBS 235 85R16E KERRVILLE TX 78028 

MILEAIE 93 527 PHONE 8302571100 

KERRVILLE TX 78028 PLATE TX 1029049 

830 7922236 810 BRYAN E ROCHA 

TORQU SPECS 150 WORK ORDER 

CODE CC OTY SIZE DESCRIPTION FET PRICE AMOUNT 

I 

18623 NRM 2 LT235 85R16E1 120P B FALKEN LANDAIR HT ROBL 00 136 00 272 00 

WARRANTY MILEAGE 50 000 SEE REVERSE SIDE OR WARRANTY DETAILS 

COMMENT BOLT PATTERN 8170 

COMMENT INFLATION F65 

80017 NRM 2 CERTIFICATES FOR FRE REPLACEMENT 00 20 00 40 00 

80224 NRM 2 WASTE TIRE DISPOSAL FEE 00 250 500 

80219 NRM 2 INSTALLATION LIFETI E SPIN BALANCING 00 15 00 30 00 

80402 NRM 2 VALVES ROTATIONS LIFETI E REPAIRS INCLUDED 00 00 00 

COMMENT SPOT 11 REPLACE FRONTS TOSS OLD 

DRIVER NAME JOSE GONZALEZ 

VEHICLE YEAR 2003 

VEHICLE MAKE FORD 

VEHICLE MODEL F250 

1 LICENSE PLATE 1029049 

LIC PLATE STATE TX 

The tire andor wheel you have chosen is diffe ent from the original equipment provided with 

your vehicle and may change its handling or st bility characteristics 

9 Further information is available from your Dis ount Tire salesperson 

Y1q 

ry 

Signature on 

file 

DISCOU 

TTIRE COM 

EL

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323 

035196 

01 3804 DOUBLE L FEED 08 09 2010 


201008034476 09 14511 5778 SUPPLIES 172 00 

08 03 2010 


KERR COUNTY 

700 Main Room CB103D SECURITY STATE BANK TRUST 

KERRVILLE T7802 


TREASURER 

FUND 

DATE 

0 35196 

AMOUNT 

08 09 2010 172 00 

PAY ONE HUNDRED SEVENTY TWO 00 100 DOLLARS 


TO THE DOUBLE L FEED 

KERR COUNTY 



DOUBLE L FEED 

BAU R FEED INC 

312 MEMORIAL BLVD 

KER VILLE TX 78028

ii 

5 

13 

22 

I 

@ 

C 

@ 

Co 

cn 

7 o x 

j 

H 

0 0 

2 

Iti 

0 0 

1 

1 

m 

N @ t 0 

SQ 2 

0 

0 

j V 

Q H 

w00 

A 

gm 

g 

1 

ai

Double L Feed 

A feed store and a hole lot more 

3122 Memori l Blvd 

Kerrville T4 78028 

830 896 7722 

KERR CO ANIMAL SHELT 

Statement Date 07 26 2010 

KERR COUNTY ANIMAL SHELTER Statement Number 5778 

3317 LOOP 534 


Payment Due Date 08 

2010 

Invoice I voice Payment 

Date Number ount Amount 

Previous Balance 580 83 

06 30 2010 64882 825 589 08 

07 02 2010 64999 10 75 599 83 

07 02 2010 65004 59 40 659 23 

07 08 2010 65308 11 40 670 63 

07 13 2010 65505 11 40 682 03 

07 14 2010 Payment 580 83 101 20 

07 16 2010 65692 11 40 112 60 

07 19 2010 65800 59 40 172 00 

Total Amount Due 172 00 

Thank you We appreciate your business 

AS ALWAYS ACCO IS CONSTANTLY IMPROVING AND ADDING NEW FEEDS SOME OF 

THE NEWEST PRODUCTS ARE TROPHY FISH OOD SMALL SINKING AND LARGE 

FLOATING PELLETS AND ACCO S CRUNCH B OCK FOR BIRDS AND WILDLIFE 

ACCOUNTS ARE DUE AND PAYABLE IN KERR OUNTY TX BY THE 10TH OF THE 

MONTH FOLLOWING PURCHASE INTEREST WILL E CHARGED ON PAST DUE ACCOUNTS

S 

Invoice 64882 

Double L Ranch Wildlife Feed 

3225 Junction Hwy 3122 Memorial Blvd 

Ingram Texas 8025 Kerrville Texas 78028 

830367410 d 8308987722 

www 

doublexeed com 

stevedcublelfeed@Gassicnet 

Names 

BELT 

i 

Y iWI SHELTER 

Address 330 LOOP 534 

ALE TX 78828 Phone830 257 3109 

Drawer e1 

Date 

838 2818 

Eaployee ERIM 

Charge 

Quantity Unit Description Exeept Price Extended Price 

1BN EA HAY COASTAL Yes 48 25 48 25 


Tax 8825 18 10 

Totals sa zei 

CASH TENDERED f8 

Thank you 1ie appreciate your business 

Changes 

EXEMPTION CERTIFICATE Theudersigned hereby claims an exemption 

from payment if taxes under Ctapter 28 Title 122A Limited sales and 

u xmn o as tt 

s n ler 

us 

e 

tax f Mite d al of al ubeount taxable 

on 016 ICLTTIX1E

S T L 

9 

Double L anCh Wildlife Feed 

3225 junction Wry 3122 Memorial Blvd 


83036741 8308967722 

doublelfeed com 

Invoice 64999 

steved 

ublelfeed@dassicnet 

Drawer 81 

Dates 07 82 2010 

Time 82 45 212 RN 

Nave 

ANIMAL 

Employees ERIN 

S R 

Address REAR LOOP 334 

purge 


Phgpe830 2573108 

Quantity Unit Description Exeupt Price Extended Price 

400 EA NAY ALFALFA Yes 10 75 110 75 


Tax 0825 l 00 

Total 110 75 

CIS TENDERED 08 

Thank you Me appreciate you business Change 00 

otit 

EXEMPTION OERTIFICATEi The u iereigned hereby claim an exeeption 

fro Paymentef taxee under pter 20 Title 122A Limited sales and 

use taxi f the phate wc of t e taxable itees on this invoice This 

n is in comptroller o public accounts ruling 016 ABRICLLTLRE 

exeepti 

4

1 A 

l4 

JI 

Invoice 65004 

Double L Ram Wildlife Feed 

3225Juncticn Hwy 9122 Memorial Blvd 

Inge 

Texaa 78025 Kerrville Texas 78028 

930 36 z 100 830 8967722 

www 

doubletfeed com 

stevedoub 

etfeed@dassicnet Drawers 01 

Date 07 02 si111 

Time 82 57 31 PN 

Name KERIt 

Knit COUNTYAIMAL SELTER 


Address 3317 LOQP 534 

KERRVILLE TX 781128 Phone8311 257 31011 

Charge 

Quantity Unit Description Exempt Price Extended Price 

4000 ER SPORTNIX CUI ETYLE 48E Yes 114 85 159 46 


Tax 0825 it 16 00 

Total 159 40 

CASH TEtSEREDI 10 00 

Thank you We appreciate ycur business Change 1000 

J Dc 

EXEMPTION CERTIFICATE The un 

of 

ffrrespayment 

iPttg hereby elates an exemption 

taxes Title Leited sales and 

ef the purchase und erChapter 

C taxable 

in iellerMAt ie 

of public accounts ruling 016iT1 

EtICIA 

1

L 

Double Ranch Wildlife Feed 

3225 Junct on 

Hwy 3122 Memorial Blvd 


8303670100 830898 722 

www 


Invoice stevedoublelfeed@classicnet 

65308 

Drawer 01 

Date 07I08f2010 

Name KER B CO 

Tin 

MAL SMELT 

KERR PI 

ANIMAL IJ6iE1 PM 

SHELTER Laployeet ERIN 

Address 3317 334 

KEARVILL TX 78828 Phones Charge 

830 2573100 

Quantity Unit Description xnpt Price Extended Price 

1000 ER WHY ALFALFA Yes 111 40 111 40 

TaxVi 10 000 

CASH TENDERED 1000 

Thank you We appreciate your business Change 

EXEMPTION CERTIFICATE The undersigned hereby claims an exemption 

use yment taxes under Chapter 20 Title 1228 Limited sales and 

ion is hheo urctasselof the taxable items on this invoice This 

n 

comptroller 

public accounts ruling 016 AGRICULTLNE

Invoices 65805 

Double L Ranch 

Wildlife Feed 

3225 Junction Hwy 3122 Memorial Blvd 

Ingram Texas 78025 Kemille Texas 78028 

830387 1100 830896 7722 

www 


stevedoublelfeed@olassicnet 

Drawer 01 

Nagel 

IMRL BELT 

ANIMAL SHELTER 

Addreess 1 534 

78128 Phone 830 

Dates97 13 10 

Times 12233 577 PN 


257 3t00 

Charge 

Quantity Unit 

Description Exempt Price Extended flocs 

LOOSER 

IY sl Fl1 FAe Yes 11 40 111 4 

Subtotals 

Tax 10 00 

Total 111 

CASH TENOERED1 It 

Thank you We appreciate your business 

Change 

L 

EXE PUSI CER 1FiCATE The sndersigned hereby elates an exemption 

free paynnt of taxes under sapter 20 Title 1224 Limited sales and 

exeaptien use tax of isthe purchase of fie taxable item on this invoice This 

in comptroller if public accounts ruling 016 ARICULTURE

Double Ranch Wiidllfe Feed 

3225 Juncti Hwy 3122 Memorial Blvd 

Ingram Te c 78025 Kerrville Texas 78028 

830 367 100 830 8967722 


stev oublefeed@classicnet 

Invoices 65692 

Drawer 01 

Date 07 164010 

Name 

ANIMAL SMELT 

04 14 PM 

MEWL SHE TER 

Employee ER N 


ra IS TX 78128 Phone83 2573180 

Quantity unit Description Exempt Price Extended Price 

1000 EA HAY ALFALFA Yes 11 40 11 40 

fax 0825 082a I 

CASH TENDERED 

MY 00 

se 00 

Thank you We appreciate yo r business 

Change MOO 

epCERT 

IFICATE ayaemt of taxes under 

The1 

1 apter 20 Title 

hereby 

122A 

claims 

Limited 

an exemption 

sales and 

usiTtpx of the purchase of he taxable iteas on this 

exemption is in invoice i 

comptroller If public accounts 

ruling 016 ICULTURE

Double L Ranch 

Wildlife Feed 

3225 duncti xi 

Hwy 3122 Memorial Blvd 


830 367 1100 830896 77 

www 

doublexeed com 

stevedoublexeed@classicnet 

Invoice 65980 

Drawers 01 

gates 07 19 2010 

Names lUIRR CO ANIMAL SMELT Time 83119148 PN 

KERR COUNTY iiNi1811 

s ERIN 

9FEt TER 


aVIUE TX 78028 Phone830 257 3100 

Charge 

Quantity Unit letcriptien Except Price Extended Price 

4000 ER SPORTMIX DIM ITYLE 488 Yes 14 85 59 40 


Tax 0825 800 

Thank you We appreciate ur 

pusiness 

CASH TTEOEREDI SO al 

Changes 

EEWTI T 1 CATS The ndersigned hereby elates an exeeption 

use tax 

pa ee t 0taxesthe 

under of Chapter 28 Title 12211 Limited sales and 

purchase the 

exemption is in items on this invoice This 

comptroller ef public accounts ruling 016 RERICU TIRE

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 

035197 

01 9448 DRYMALA SAND GRAVEL 08 09 2010 


08 05 2010 201008054797 09 14813 710 SAND SILT SO ARENA 24 136 77 

CHECK TOTAL 24 136 77 

KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK TRUST 03519 7 

KERRVILLE T7ZJl 

DATE 

AMOUNT 

08 09 2010 24 136 77 

PAY TWENTY FOUR THOUSAND ONE HUNDRED THIRTY SIX 77 100 DOLLARS 


TOTHE DRYMALA SAND GRAVEL 

KERR COUNTY 



DRYMALA SAND GRAVEL 

7095 HWY 27 

COMFORT TX 78013

i 




805 2010 

SHIP 

TO 

IS UED TO 


700 MAIN 

DRYMALA SAND GRAVEL 

KERRVILLE TX 78028 7095 HWY 27 

830 792 2235 

COMFORT TX 78013 

I HEREBY AFPRNE THE ISSIPME CF THIS 

uREASE Qom 

IT 

I HEREBY CERTIFY TEAT THE PMINT CFTHIS ENaM2RPKE 

IPS ITT E DE D PHIIIST THE LESKINATD AP ION 

PI NIS NZ THU THIS ENSNHUNE IS NUTFIIN IHE 

IUIE RIZED AVATT3aF FRILFNZE CF S4ID APHSIN 

MED THIS 5111 TAY OF PLXIST 2010 Rusty Hiedt er 

WEIS DES2RIPTIZN GL PANT PRICE PUNT 

00 710 3D S1FTSS 16 676573 0910 SFEPIFF EEPT PDA EX 00 189 17 

00 710 Si4 SILTSOARENA 16 676562 0910 PG FAIN 00 14 176 51 

00 710 SnPDSTnTSAIe 16 676 562 0910 PG BUN 00 9771 09 

TOTAL 24 136 77 

Ate FOR REGAM 

IEPPICENIIJIFEPD 

THISAIASE QIR 1S ARFED Pl2PAYNENI IN THE 

PMZNT INJIC97F7D PB7JF 

DATE

Drymala S 

d and Gravel 

7095 I ighway 27 

Comfort exas 78013 

830 6343012 

830 9952094 

d malas nd s hctc net 

Date July 31 2010 

Invoice To Kerr County Road d Bridge 

4010 San Antonio ighway 

Kerrville Texas 78128 

July 2010 Billing 

Sand delivered Ton 128 65 @ 11 20 14 365 68 

Silt delivered Ton 141 x10 @ 690 9771 09 

Subtotal 24 136 77 

Tax 00 

Total Due 24 136 77 

We appreciate your business 

ARE 

0 nup ao 

nt 51 

1ysP ccc 

5 

08 0610 P01 51 IN 

i

i 

i 

1 

Kerr County R B 

A I B 

C I D E 

I F I G H I 1 

1 Date 

1i14 Sand 12 38 silt Septic Chat 

2 713 2010 82335 7 77 coO 

3 713 912 

S0 

4 715 2010 82370 28 12 

5 715 2010 82368 27 12 

t 

6 715 20101 82375 1 27 76 

7 715 2010 82377 1 23 89 

2010 T82336 

8 716 2010 1 82378 1 27 94 

9 716 2010 82383 24 08 

1 

10 715 2010 82384 

1 l 25 01 

11 716 2010 82379 

24 

12 716 2010 82380 25 26 

13 716 2010 82391 24 15 

14 715 2010 82393 25 64 

15 716 2010 82394 26 87 

16 716 2010 82400 1 26 72 

17 716 2010 82401 25 47 

18 716 2010 82404 29 40 

19 716 2010 82405 25 32 

20 716 2010 82409 23 65 

1 

21 719 2010 82412 25 83 

22719 

20101 82414 

4 26 05 

23 719 2010 82416 26 48 

24719 2010 82420 25 41 

25 719 2010 82423 26 23 

I 

26 719 2010 82426 24 01 

27 719 2010 82430 j 27 07 

28 719 2010 82432 28 25 if 

I 

03 l 

29 719 2010 82436 27 65 

30 719 2010 1 82437 24 94 

31 719 2010 82440 t I 

26 88 

32 719 2010 82442 24 97 

33 010 

34719 

1 82445 i 

2010 82447 

23 52 

35 719 2010 82450 23 37 

36720 2010 82451 23 59 

37 720 2010 82452 12 24 

38 720 2010 82453 25 44 

39 720 2010 82455 25 00 

y 

i 

40 720 2010 82454 1186 

41 720 2010 82456 

1 

13 20 

42 720 2010 82458 25 50 

43 720 20101 

82459 12 99 

44 720 2010 82460 26 99 

45 720 2010 82461T 13 23 

46 720 2010 82465 25 49 

47 720 2010 82466 13 96 

48 720 2010 82467 24 43 

1 

49 720 2010 82469 13 45 

50 720 2010 82470 14 19 

51 720 2010 82471 26 34 

25 31 I

F 


A 

I 

B C D E F 1 G H 1 I 

52 720 2010 82473 25 30 

53 720 2010 82474 13 63 

54 720 2010 

1 

82475 26 95 

55 720 2010 

56 720 2010 

1 82477 13 98 

82479 25 95 I 

57 720 2010 82481 13 38 i 

58720 2010 82483 24 15 

59 720 2010 82485 13 92 

60 720 2010 82489 13 58 

61 720 2010 82486 25 06 

62 720 2010 1 82494 13 15 

63 720 2010 82495 25 55 

64 721 2010 82504 22 34 

65 721 2010 82510 22 80 

66721 2010 1 82514 26 66 

68 721 2010 

82517 25 67 

82520 14 17 

69721 20101 82522 27 02 

70 721 2010 82524 13 99 

71 7212010 82527 25 98 

72 721 2010 82528 14 36 

1 

73 72112010 4 

82530 24 80 

74 721 2010 82532 14 53 

75 721 2010 82533 25 62 

76 721 2010 1 82539 24 56 

77 721 2010 i 82541 27 14 

78 721 2010 82543 28 12 i 

1 

79 721 2010 82546 25 05 

1 

80 721 2010 82547 25 51 

81 721 2010 1 82550 F 24 57 

82 721 2010 82551 25 41 

83 722 2010 82560 27 34 

84 722 2010 82563 27 05 

85722 2010 82566 27 81 

86 722 2010 82567 26 98 

87 722 2010 82569 26 14 

88 722 2010 t 

89 722 2010 

819 722 2010 

91 722 

82570 24 88 

I 

82572 25 28 

82573 r 26 19 

2010 1 82576 24 80 

92 722 2010 82579 24 56 

93722 2010 82580 27 23 

94 722 2010 82585 24 61 

95 723 2010 82603 14 09 

9672320101 82607 14 00 

97 723 2010 82608 

13 801 

98 723 2010 82609 13 35 

99 723 2010 1 82612 i 14 10 

100723 2010 82613 1 13 28 

101723 2010 82616 T 13 95 

102 7232010 1 82617 

i 14 33 1


1 

A 

1 B C I C E F 

I 

G H 

103723 2010 82619 

104723 2010 82621 

15 32 

25 93 

I 

i 1 

105723 2010 I 82622 146 

106 723 2010 82623 25 47 

107723 2010 82624 13 29 

108723 2010 82627 24 70 

109723 2010 

110723 

82628 

1 

2010 82629 

f 25 00 

13 05 

111723 2010 82630 j 13 91 

1 

112 7232010 

j 

82631 1 26 55 

113723 2010 82632 13 06 

k 

114 7232010 i 82633 13 78 

115 7232010 25 86 

116726 2010 I 82640 13 80 

117726 2010 82641 I 14 85 

118721 20101 82645 14 74 

119 726 2010 

1 

82648 

i 

14 46 

1 

I 

j 

120726 2010 82651 

1513 

121726 2010 82655 I 

13 61 

122726 2010 82657 

l 

14 66 

123726 2010 82659 13 46 

124 7262010 82661 14 83 

125726 2010 82662 13 59 

126726 2010 82664 13 61 

127 726 2010 82666 13 65 

128726 2010 82668 13 95 

129726 2010 82670 13 87 

130 

11282 65 1416 10 

1 

i 

r 

I

i A Kerr County Road Bridge 

tre t4 

4010 San Antonio J 

Hwy 


i 

Telephone 830 2572993 

FAX 830 8968481 

Date 

24 0 Number of Sheets including cover5 

To cc 

FAX number 

If you do not receive all pages or need more information please contact 

tcV c 

S 

SQ 

Cont 1k E

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